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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 :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
05/07/2019
Voucher No
GGY/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
350,000
Particulars
PAID TO KEDAR PRASHAD PANDA JE FOR CC PAVER ROAD AT HARIJANA SAHI CHAITANYAPADA VIDE CR NO 687 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
559510210000012
Cheque No:
Cheque Date :
Letter/Advice No.:
2617
Letter/Advice Date :
05/07/2019
KEDAR PRASAD PANDA JE
334,290
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
10,000
Deduction
Deduction
TAHASILDARHINJILICUT
2,140
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
70
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:51:50 AM.
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