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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 :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/05/2019
Voucher No
GGY/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
331,700
Particulars
Paid to Mihir ku Panda, JE towards Const of CC road from S Das chhaka to B Khanda Chhaka for 2018-19 vide C R No 16 P 26
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
305201000444
Cheque No:
Cheque Date :
Letter/Advice No.:
1729
Letter/Advice Date :
15/05/2019
MIHIR KUMAR PANDA JE
310,843
Deduction
Deduction
6,640
Deduction
Deduction
3,320
Deduction
Deduction
1,660
Deduction
Deduction
8,269
Deduction
Deduction
968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:45:06 AM.
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