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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/05/2019
Voucher No
GGY/2019-20/P/34
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SN BEHERA JE TOWARDS CONSTRUCTION OF CC ROAD AT GHUSURIGUDI VIDE CR NO-526 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.:
80
Letter/Advice Date :
21/05/2019
SRI SATYA NARAYAN BEHERA
184,794
Deduction
Deduction
CESS
1,968
Deduction
Deduction
BDO, BHAWANIPATNA
1,968
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
6,373
Deduction
Deduction
BDO, BHAWANIPATNA
897
Deduction
Deduction
BDO, BHAWANIPATNA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:18:09 AM.
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