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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
08/08/2019
Voucher No
GGY/2019-20/P/90
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
350,000
Particulars
PAID TO RASHMITA NAYAK ,JE TOWARDS IMP OF GUARD WALL ON ROAD AT BANDHAPADA BHANGABARI IN GP KAMTHANA VIDE CR NO-104 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.:
199
Letter/Advice Date :
08/08/2019
MISS RASMITA NAIK,GPTA
321,690
Deduction
Deduction
CESS
3,500
Deduction
Deduction
BDO, BHAWANIPATNA
3,500
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
12,970
Deduction
Deduction
BDO, BHAWANIPATNA
1,340
Deduction
Deduction
BDO, BHAWANIPATNA
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:14:05 PM.
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