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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/10/2019
Voucher No
GGY/2019-20/P/206
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
18,459
Particulars
PAID TO RASHMITA NAYAK ,JE TOWARDS ELECTRIFICATION OF GOPINATHPUR PS VIDE CR NO-715 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33670100008547
Cheque No:
Cheque Date :
Letter/Advice No.:
361
Letter/Advice Date :
04/10/2019
MISS RASMITA NAIK,GPTA
17,659
Deduction
Deduction
CESS
200
Deduction
Deduction
BDO, BHAWANIPATNA
200
Deduction
Deduction
BDO, BHAWANIPATNA
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:32:24 AM.
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