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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Belpara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
10/06/2019
Voucher No
GGY/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO SUDHIR SAHU,PEO TOWARDS PAYMENTS OF INMPVT. OF ROAD FEOM KUMBHARKHUN TO KHARKHAR AT BAGDOR GP GR NO-441 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84023403066
Cheque No :
938573
Cheque Date :
10/06/2019
Sidhir Sahu EO
354,999
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
TAHASILDAR BELPADA
32,901
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
SEC BUILDING AND OTHER CONSTRUCTION WORKERS WELFAR
4,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:48:27 AM.
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