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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
27/09/2019
Voucher No
GGY/2019-20/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
29,618
Particulars
PAY TO CHITA RANJAN SATPATHY, JE VIDE CR NO. 687-2018-19 TOWARDS CONST. OF CC ROAD NH-26 TO KENDUBANDH SIVA MANDIRA AT UTKELA GP-UTKELA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
871
Deduction
Deduction
OB#38OCWWB
299
Deduction
Deduction
ECB
106
Deduction
Deduction
WORK CONTIGENCY
148
Letter/Advice
Account Type:Bank
Account No.:
6132101000286
Cheque No:
Cheque Date :
Letter/Advice No.:
2973
Letter/Advice Date :
26/09/2019
CHITARANJAN SATPATHY GPTA
28,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:48:36 PM.
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