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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/07/2019
Voucher No
GGY/2019-20/P/20
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PEO BUDURA TOWARDS CONST.OF CC ROAD FROM GOURI TO VANNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36037940388
Cheque No :
312710
Cheque Date :
30/07/2019
182,507
Deduction
Deduction
TAHASILDAR,KASHINAGAR
6,642
Deduction
Deduction
BDO,KASINAGAR
851
Deduction
Deduction
BDO,KASINAGAR
6,000
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
BDO,KASINAGAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:02:24 AM.
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