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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 :
R.Udayagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
26/07/2019
Voucher No
GGY/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
177,650
Particulars
IMP. OF ROAD FROM PHUKA TO NUASAHI CR NO. 132-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2812000100050795
Cheque No :
949622
Cheque Date :
26/07/2019
HARIHAR BISWAL GPTA
167,933
Deduction
Deduction
TAHASILDAR, RUDAYAGIRI
5,514
Deduction
Deduction
OB #38 OCWWB
1,741
Deduction
Deduction
BDO R UDAYAGIRI
1,741
Deduction
Deduction
BDO R UDAYAGIRI
721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:37:05 AM.
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