eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
06/05/2019
Voucher No
GGY/2019-20/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SRI T.RAJENDRA KUMAR PATRO, JE TOWARDS CONST. OF C.C ROAD WITH DRAIN AT UTTARAPATA BARITALA SAHI, PATHARAPUNJI VIDE CR NO. 714-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
053910100115460
Cheque No :
000165
Cheque Date :
06/05/2019
T.RAJENDRA KUMAR PATRO
137,902
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
4,500
Deduction
Deduction
REVENUE DEPARTMENT
5,479
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
1,500
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:41:09 AM.
×