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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/08/2019
Voucher No
GGY/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SANJAY KUMAR SUBUDHI GPTA FOR CC PAVER ROAD FROM SIBA TEMPLE TO ANGANABADI-II PUTIAPADAR VIDE CR NO 695 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.:
3217
Letter/Advice Date :
09/08/2019
SANJAYA KUMAR SUBUDHI GPTA
191,049
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
4,000
Deduction
Deduction
TAHASILDARHINJILICUT
2,783
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
171
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
1,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:40:05 PM.
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