eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
19/09/2019
Voucher No
GGY/2019-20/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
29 - Electrification
Amount (in Rs.)
(in Rs.)
27,299
Particulars
PAID TO H B TUDU JE FOR ELECTRIFICATION OF KANTER PUSP VIDE CR 578 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SALETAX OFFICER
546
Deduction
Deduction
LABOUR COMMISSIONER
268
Deduction
Deduction
BDO
268
Letter/Advice
Account Type:Bank
Account No.:
915010050220744
Cheque No:
Cheque Date :
Letter/Advice No.:
251
Letter/Advice Date :
19/09/2019
HADIBANDHU TUDU GPTA
26,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:44:08 PM.
×