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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/11/2019
Voucher No
GGY/2019-20/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
225,000
Particulars
paid towards constrcution of cc road with guard wall frin jilingdara to dumermunda vide cr 93,18-19, bibhu mishra je
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OB#38OC BBSR
2,250
Deduction
Deduction
bdo
2,250
Deduction
Deduction
TAHASILDAR JUNAGARH
7,746
Deduction
Deduction
bdo
795
Letter/Advice
Account Type:Bank
Account No.:
35342705286
Cheque No:
Cheque Date :
Letter/Advice No.:
2533
Letter/Advice Date :
15/11/2019
211,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:24:48 AM.
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