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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/11/2019
Voucher No
GGY/2019-20/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
26,779
Particulars
BEING PAID TO MANORANJAN SAHOO GPTA TOWARDS CONST.OF CC ROAD FROM HANSPADA TO STATE HIGH WAY AT PANDRIPANICR NO.178-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
1,898
Deduction
Deduction
Labour officer
270
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
270
Letter/Advice
Account Type:Bank
Account No.:
50100013912124592
Cheque No:
Cheque Date :
Letter/Advice No.:
2844
Letter/Advice Date :
22/11/2019
MANORANJAN SAHU GPTA
24,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:22:38 AM.
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