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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/06/2019
Voucher No
GGY/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
52,897
Particulars
PAID TO SAI STEEL AND 2 ORTHERS TO WARDS IMP OF NIM BANDHA AT KOKSARA VIDE CR NO 91 17 18
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.:
1175
Letter/Advice Date :
06/06/2019
51,761
Deduction
Deduction
BDO
530
Deduction
Deduction
OB#38OC BBSR
530
Deduction
Deduction
BDO
27
Deduction
Deduction
TAHASILDAR
49
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:52:08 PM.
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