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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Jayapatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
07/05/2019
Voucher No
GGY/2019-20/P/17
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 II TOWARDS CONST OF CC ROAD AND DRAIN AT JHANKARPADA GABDAPADA VIDE CRNO 8,19
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.:
13
Letter/Advice Date :
07/05/2019
93,575
Deduction
Deduction
TAHASILDAR JAIPATNA
3,490
Deduction
Deduction
BDO EGB
435
Deduction
Deduction
LABOUR OFFICER, BHPT.
1,000
Deduction
Deduction
BDO WORK CONTIGENCY
500
Deduction
Deduction
BDO WITHHELD DEPOSIT
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:36:32 AM.
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