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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/01/2020
Voucher No
GGY/2019-20/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
315,540
Particulars
PAID TO SRI MANORANJAN SWAIN,JE TOWARDS CONSTRUCTION OF CC ROAD AT TELUGU SAHI AT GOTHIALI OF ACHULI GP VIDE CR NO-276-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
639202010005077
Cheque No :
011528
Cheque Date :
22/01/2020
MANORANJAN SWAIN
284,133
Deduction
Deduction
SD TO BE PAY EXECUTANT
15,700
Deduction
Deduction
TAHASILDAR PURUSHOTTAMPUR
11,244
Deduction
Deduction
BDO PPUR
1,313
Deduction
Deduction
LABOUR COMMISSIONER BBSR
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:12:09 PM.
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