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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Jayapatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/10/2019
Voucher No
GGY/2019-20/P/143
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO GPTA 5 TOWARDS CONSTRUCTION OF BATHING GHAT AT AREBEDA JORE VIDE CRNO 71 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35289065027
Cheque No:
Cheque Date :
Letter/Advice No.:
138
Letter/Advice Date :
04/10/2019
90,375
Deduction
Deduction
TAHASILDAR JAIPATNA
2,752
Deduction
Deduction
BDO EGB
373
Deduction
Deduction
BDO WORK CONTIGENCY
500
Deduction
Deduction
LABOUR OFFICER, BHPT.
1,000
Deduction
Deduction
BDO WITHHELD DEPOSIT
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:04:42 PM.
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