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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Oupada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
28/08/2019
Voucher No
GGY/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
195,000
Particulars
paid to LN Routray GPTA const.of CC road from RD road Gopinath leka house to Surendra Patra house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
GgyUcoOpd007382
Cheque No:
Cheque Date :
Letter/Advice No.:
1428
Letter/Advice Date :
28/08/2019
Lingaraj Routray GPTA
181,263
Deduction
Deduction
TAHASILDAR OUPADA
5,279
Deduction
Deduction
DIST LABOUR COMMISSIONER BALESWAR
1,950
Deduction
Deduction
BDO OUPADA
658
Deduction
Deduction
BDO OUPADA
1,950
Deduction
Deduction
BDO OUPADA
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:43:25 AM.
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