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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
10/02/2020
Voucher No
GGY/2019-20/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
188,900
Particulars
PAID TO TAPAS KUMAR BARIK TOWARDS CONST. OF CC. ROAD FROM BENU DUTTA HOUSE TO AMULYA MANDAL HOUSE VIDE CR NO. 104-P-52 FOR 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.:
378
Letter/Advice Date :
10/02/2020
TAPAS KUMAR BARIK GPTA
179,840
Deduction
Deduction
TAHASIDAR BHOGRAI
4,893
Deduction
Deduction
ODISHA CONST WELFARE BOARD BBSR
2,000
Deduction
Deduction
BDO BHOGRAI
667
Deduction
Deduction
BDO BHOGRAI
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:38:01 PM.
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