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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
13/03/2020
Voucher No
GGY/2019-20/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
99,738
Particulars
PAID TO MAA TARA TARINI CONSTRUCTIONS, PURUSOTTAMPUR TOWARDS INSTALLATION OF HIMAX LIGHT NEAR RAGHUNATH MANDIR AT BAHALAPALLI VIDE CR NO. 208-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
260901000004650GGY
Cheque No :
698026
Cheque Date :
13/03/2020
84,738
Deduction
Deduction
BDO ,KABISURYANAGAR
3,000
Deduction
Deduction
BDO ,KABISURYANAGAR
1,000
Deduction
Deduction
BDO ,KABISURYANAGAR
10,000
Deduction
Deduction
BDO ,KABISURYANAGAR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:12:58 PM.
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