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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Narasinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/03/2020
Voucher No
GGY/2019-20/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
158,954
Particulars
BEING THE AMOUNT PAID TO S.K SENPAATI TOWARDS CONST. OF C.C ROAD AND DRAIN HARIPUR PURUNA SAHI TO MAHULAPASI DRAIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04060100016304
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
91
Letter/Advice Date :
02/03/2020
150,327
Deduction
Deduction
BLOCK CONTIGENCY
1,590
Deduction
Deduction
TAHASILDAR
4,884
Deduction
Deduction
BLOCK EGB
563
Deduction
Deduction
LABOUR COMISSIONER
1,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:41:01 AM.
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