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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
11/04/2019
Voucher No
GGY/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SUDHANSU SEKHAR MALIK, JE TOWARDS CONST. OF C.C ROAD FROM JAGANNATH TTEMPLE TO R.D ROAD VIDE CR NO.172-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
260901000004650GGY
Cheque No :
654103
Cheque Date :
11/04/2019
SUDHANSU SEKHAR MALLIKA, GPTA
180,812
Deduction
Deduction
BDO ,KABISURYANAGAR
6,000
Deduction
Deduction
BDO ,KABISURYANAGAR
8,433
Deduction
Deduction
BDO ,KABISURYANAGAR
885
Deduction
Deduction
BDO ,KABISURYANAGAR
2,000
Deduction
Deduction
BDO ,KABISURYANAGAR
1,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:24:47 PM.
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