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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 :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
16/05/2019
Voucher No
GGY/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
208,000
Particulars
PAID TO DUSHMANTA KU PATTJOSHI AND S NATH TO WARDS METALLING AND MOORUM OF ROAD FROM BANDHAPADA TO DUDUKATHENGA VIDE CR NO 35 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84022749368
Cheque No:
Cheque Date :
Letter/Advice No.:
1092
Letter/Advice Date :
16/05/2019
191,659
Deduction
Deduction
BDO
2,080
Deduction
Deduction
OB#38OC BBSR
2,080
Deduction
Deduction
TAHASILDAR
12,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:24:46 PM.
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