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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
22/08/2019
Voucher No
GGY/2019-20/P/119
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAID TO KK SANDHA JE TOWARDS INTERNAL ELECTRIFICATION OF DUDHEL PUPS IN ARTAL GP VIDE CR NO-571 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.:
241
Letter/Advice Date :
22/08/2019
SRI KIRAN KUMAR SANDHA
17,600
Deduction
Deduction
CESS
200
Deduction
Deduction
BDO, BHAWANIPATNA
200
Deduction
Deduction
BDO, BHAWANIPATNA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:42:00 PM.
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