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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
30/08/2019
Voucher No
GGY/2019-20/P/157
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
350,000
Particulars
PAID TO SN BEHERA JE TOWARDS CONSTRUCTION OF GUARD WALL AT KURMACHHUAN PADEPADAR VIDE CR NO-494 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.:
275
Letter/Advice Date :
30/08/2019
SRI SATYA NARAYAN BEHERA
322,648
Deduction
Deduction
CESS
3,440
Deduction
Deduction
BDO, BHAWANIPATNA
3,440
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
12,005
Deduction
Deduction
BDO, BHAWANIPATNA
1,467
Deduction
Deduction
BDO, BHAWANIPATNA
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:50:33 PM.
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