eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/04/2019
Voucher No
GGY/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO RANJAN KUMAR NAYAK, JE-I TOWARDS CONST. OF C.C ROAD FROM HIGH SCHOOL TO LARAMBHA, CR NO-679#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ATTABIRA
500
Deduction
Deduction
BDO ATTABIRA
5,881
Deduction
Deduction
LABOUR COMMISSIONER
2,000
Deduction
Deduction
BDO ATTABIRA
802
Deduction
Deduction
TAHSILDAR ATTABIRA
7,065
Letter/Advice
Account Type:Bank
Account No.:
6104101001917
Cheque No:
Cheque Date :
Letter/Advice No.:
349031-1
Letter/Advice Date :
15/04/2019
RANJAN KUMAR NAYAK JE
183,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:27 AM.
×