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 :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
07/12/2019
Voucher No
GGY/2019-20/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
389,000
Particulars
PAID TO JAYARAM BAG JE FOR CONST OF CC ROAD AT JITAPALI FROM ELECTRIC POLE TO SCHOOL VIDE CR NO 11 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR DEPARTMENT
3,890
Deduction
Deduction
GGY SCHEME
1,945
Deduction
Deduction
GGY SCHEME
1,403
Deduction
Deduction
TAHASILDAR SOHELA
15,438
Deduction
Deduction
3,890
Cheque
Account Type : Bank
Account No. :
32420110014073
Cheque No :
000076
Cheque Date :
07/12/2019
362,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:22:20 AM.
×