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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/07/2019
Voucher No
GGY/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PRAMOD KUMAR BEHERA TOWARDS CONSTR OF CC ROAD FROM JALENDRA DUTTA HOUSE TO SACHINDRA DUTTA CHHAKA CRNO 09 P-43 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17630110038819
Cheque No:
Cheque Date :
Letter/Advice No.:
120
Letter/Advice Date :
09/07/2019
PRAMOD KU BEHERA GPTA
188,890
Deduction
Deduction
TAHASILDAR BHOGRAI
5,425
Deduction
Deduction
ODISHA CONST WELFARE BOARD BBSR
2,000
Deduction
Deduction
BDO BHOGRAI
685
Deduction
Deduction
BDO BHOGRAI
1,000
Deduction
Deduction
BDO BHOGRAI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:48:50 PM.
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