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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/12/2019
Voucher No
GGY/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SASMITA DEBI, JE TOWARDS CONST. OF C.C. ROAD WITH DRAIN AT SIDHESWAR UNDER SIALIA G.P VIDE CR NO. 328-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
260901000004650GGY
Cheque No :
654140
Cheque Date :
30/12/2019
Sasmita Debi, GPTA
453,507
Deduction
Deduction
BDO ,KABISURYANAGAR
15,000
Deduction
Deduction
BDO ,KABISURYANAGAR
14,482
Deduction
Deduction
BDO ,KABISURYANAGAR
2,011
Deduction
Deduction
BDO ,KABISURYANAGAR
10,000
Deduction
Deduction
BDO ,KABISURYANAGAR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:25:05 AM.
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