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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/03/2020
Voucher No
GGY/2019-20/P/239
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO S.N.MISHRA,JE TOWARDS IMP OF KHAJURIPADA MARUDI MAHABANDH AT KHAJURPADA. CR NO-79#4775-18-19.
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.:
504
Letter/Advice Date :
18/03/2020
SRI SN MISHRA ,GPTA
374,021
Deduction
Deduction
CESS
4,000
Deduction
Deduction
BDO, BHAWANIPATNA
4,000
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
8,855
Deduction
Deduction
BDO, BHAWANIPATNA
1,124
Deduction
Deduction
BDO, BHAWANIPATNA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:40:21 AM.
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