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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
14/08/2019
Voucher No
GGY/2019-20/P/100
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO KK SANDHA JE TOWARDS CONSTRUCTION OF CC ROAD AT DUMURIA MILLGHAR ROAD IN DUMURIA GP VIDE CR NO-473 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.:
218
Letter/Advice Date :
14/08/2019
SRI KIRAN KUMAR SANDHA
138,561
Deduction
Deduction
CESS
1,500
Deduction
Deduction
BDO, BHAWANIPATNA
1,500
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
4,894
Deduction
Deduction
BDO, BHAWANIPATNA
545
Deduction
Deduction
BDO, BHAWANIPATNA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:52:19 PM.
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