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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
24/04/2019
Voucher No
GGY/2019-20/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PAID TO PRAVASH KUMAR MAJHI ,JE RWSS TOWARDS ELECTRIFICATION OF GP BORBHATA VIDE CR NO-573 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.:
31
Letter/Advice Date :
24/04/2019
SRI PRAVASH KUMAR MAJHI,JE RWSS
38,400
Deduction
Deduction
CESS
400
Deduction
Deduction
BDO, BHAWANIPATNA
400
Deduction
Deduction
BDO, BHAWANIPATNA
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:36:35 AM.
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