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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/11/2019
Voucher No
GGY/2019-20/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
106,000
Particulars
PAID TO SARAT KU. PANIGRAHI TOWARDS FIXING OF HIGH MAST LIGHTAT G.P OFFICE CHAKA AT NARENDRAPUR VIDE C.R NO. 743 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
053910100115460
Cheque No :
000183
Cheque Date :
18/11/2019
93,238
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
3,180
Deduction
Deduction
LABOUR DEPARTMENT
1,060
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
1,365
Deduction
Deduction
E E ELECT DEPTT
7,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:28:21 AM.
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