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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 :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
26/04/2019
Voucher No
GGY/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
346,428
Particulars
PAID TO J MAMATA JE TOWARDS CONST. OF CC ROAD FROM RD ROAD TO MATISAHI ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TO BE PAY EXECUTANT
17,320
Deduction
Deduction
TAHASILDAR PURUSHOTTAMPUR
12,662
Deduction
Deduction
BDO PPUR
1,446
Deduction
Deduction
BDO PPUR
3,464
Deduction
Deduction
LABOUR COMMISSIONER BBSR
3,464
Letter/Advice
Account Type:Bank
Account No.:
639202010005077
Cheque No:
Cheque Date :
Letter/Advice No.:
000972
Letter/Advice Date :
26/04/2019
308,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:45 AM.
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