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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/05/2019
Voucher No
GGY/2019-20/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SMT. KALPANA PADHI, JE TOWARDS CONST. OF C.C ROAD WITH DRAIN FROM VILLAGE ROAD TO SWASAN, GARBAGANDA VIDE CR NO. 727-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
053910100115460
Cheque No :
000164
Cheque Date :
02/05/2019
274,888
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
9,000
Deduction
Deduction
REVENUE DEPARTMENT
10,436
Deduction
Deduction
LABOUR DEPARTMENT
3,000
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
1,176
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:40:34 AM.
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