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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/04/2019
Voucher No
GGY/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO LOJISMITA MOHAPATRA GPTA FOR CC ROAD FROM PMGSY TO SASIDHAR GALIPADA VIDE CR 678 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
3,587
Deduction
Deduction
LABOUR COMMISSIONER
1,000
Deduction
Deduction
BDO
1,000
Deduction
Deduction
BDO
372
Letter/Advice
Account Type:Bank
Account No.:
915010050220744
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
18/04/2019
LOJISMITA MAHAPATRA GPTA
94,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:37:35 PM.
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