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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
05/10/2019
Voucher No
GGY/2019-20/P/208
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
261,433
Particulars
PAID TO D.SIRKA ,JE TOWARDS IMPROVEMENT OF DANGARTALKATA VIDE CR NO-556 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.:
363
Letter/Advice Date :
05/10/2019
DHARMENDRA SIRKA,JE
244,720
Deduction
Deduction
CESS
2,563
Deduction
Deduction
BDO, BHAWANIPATNA
2,563
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
5,992
Deduction
Deduction
BDO, BHAWANIPATNA
595
Deduction
Deduction
BDO, BHAWANIPATNA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:13:24 AM.
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