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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
13/08/2019
Voucher No
GGY/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
117,251
Particulars
PAID TO SB AC NO.34342065739 OF SIBA KUMAR BEHERA JE TOWARDS RENOVATION OF GHODALLIBANDH VIDE CR NO.22,2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35261613443
Cheque No:
Cheque Date :
Letter/Advice No.:
0012
Letter/Advice Date :
13/08/2019
109,958
Deduction
Deduction
TAHASILDAR KALAMPUR
1,355
Deduction
Deduction
CESS TAX
1,150
Deduction
Deduction
BDO KALAMPUR
1,150
Deduction
Deduction
BDO KALAMPUR
138
Deduction
Deduction
BDO KALAMPUR
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:11:40 AM.
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