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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
17/02/2020
Voucher No
GGY/2019-20/P/24
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
194,344
Particulars
Being deposited the amount into the SB ACs of sudipti padhihari as per list enclosed towards const of cc road from sindhaba to parisal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2812000100050795
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
949638
Letter/Advice Date :
17/02/2020
184,060
Deduction
Deduction
TAHASILDAR, RUDAYAGIRI
5,591
Deduction
Deduction
OB #38 OCWWB
1,954
Deduction
Deduction
WORK CONTIGENCY
1,954
Deduction
Deduction
BDO R UDAYAGIRI
785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:12:41 AM.
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