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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
08/08/2019
Voucher No
GGY/2019-20/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
400,000
Particulars
BEING PAID TO SISHIRKANTA PATSANI JE TOWARDS CONST.OF GUARDWALL AND BATHING STEP OF SUJANBANDH AT SINDHEKELA CR NO.167-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
17,664
Deduction
Deduction
ECB BLOCK OFFICE
1,300
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
4,000
Deduction
Deduction
Labour officer
4,000
Letter/Advice
Account Type:Bank
Account No.:
50100013912124592
Cheque No:
Cheque Date :
Letter/Advice No.:
1916
Letter/Advice Date :
08/08/2019
SISIR KANTA PATSANI JE
373,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:09:05 PM.
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