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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
26/09/2019
Voucher No
GGY/2019-20/P/196
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
128,081
Particulars
PAID TO LALINDRA KISHAN ,JE TOWARDS CONSTRUCTION OF GUARD WALL AT NARENGKHOLA MAIN ROAD BRIDGE VIDE CR NO-117 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, BHAWANIPATNA
3,000
Deduction
Deduction
BDO, BHAWANIPATNA
437
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
4,236
Deduction
Deduction
BDO, BHAWANIPATNA
1,300
Deduction
Deduction
CESS
1,300
Letter/Advice
Account Type:Bank
Account No.:
33670100008547
Cheque No:
Cheque Date :
Letter/Advice No.:
338
Letter/Advice Date :
25/09/2019
LALINDRA KISAN,JE
117,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:41:19 AM.
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