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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
09/10/2019
Voucher No
GGY/2019-20/P/211
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO KK SANDHA ,JE TOWARDS CONSTRUCTION OF BATHING STEP IN ROAD SIDE TANK VIDE CR NO-198 OF 2016-17
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.:
369
Letter/Advice Date :
09/10/2019
SRI KIRAN KUMAR SANDHA
183,345
Deduction
Deduction
CESS
1,995
Deduction
Deduction
BDO, BHAWANIPATNA
1,995
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
6,853
Deduction
Deduction
BDO, BHAWANIPATNA
812
Deduction
Deduction
BDO, BHAWANIPATNA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:24:31 AM.
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