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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/05/2019
Voucher No
GGY/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
89,392
Particulars
BEING THE AMOUNT PAID TO NIHARIKA MOHAPATRA JE TOWARDS CONSTRUCTION OF C.C.ROAD FROM SAMAL SAHI POLO TO MINATI JENA HOUSE CR NO- 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04620100161578
Cheque No:
Cheque Date :
Letter/Advice No.:
70
Letter/Advice Date :
01/05/2019
NIHARIKA MOHAPATRA GPTA
84,277
Deduction
Deduction
ROYALTY
2,934
Deduction
Deduction
CESS
893
Deduction
Deduction
Empty Gunny Bag
395
Deduction
Deduction
WORK CONTIGENCY
893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:45:10 AM.
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