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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
R.Udayagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GAJAPATI YOJANA (BGY)
Voucher Date
19/11/2019
Voucher No
BGY/2019-20/P/24
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B1 - BGY
Amount (in Rs.)
(in Rs.)
299,401
Particulars
Being Deposited the amount into the SB ACs of Rajesh kumar padhy JE as per list enclosed towards Construction of cc Road at parisal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31233570781
Cheque No:
Cheque Date :
Letter/Advice No.:
780452
Letter/Advice Date :
19/11/2019
RAJESH KU PADHI
283,573
Deduction
Deduction
TAHASILDAR, RUDAYAGIRI
8,754
Deduction
Deduction
OB #38 OCWWB
2,935
Deduction
Deduction
WORK CONTIGENCY
2,935
Deduction
Deduction
BDO R UDAYAGIRI
1,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:28 AM.
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