eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
27/01/2020
Voucher No
GGY/2019-20/P/235
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
29 - Electrification
Amount (in Rs.)
(in Rs.)
16,477
Particulars
PAID TO K.C.TUDU,JE TOWARDS ELECTRIFICATION OF LABANYASAR PRIMARY SCHOOL, CR NO-693#4718-19.
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.:
513
Letter/Advice Date :
27/01/2020
SRI KANHU CHARAN TUDU,GPTA
15,757
Deduction
Deduction
ADVANCE TO EXECUTANT FOR LABOUR PAYMENT
160
Deduction
Deduction
BDO, BHAWANIPATNA
160
Deduction
Deduction
BDO, BHAWANIPATNA
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:06:43 PM.
×