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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
25/02/2020
Voucher No
GGY/2019-20/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
125,000
Particulars
PAID TO MAHESH KU NAIK AND 2 ORTHERS TO WARDS CONST OF CC ROAD FROM RENGALPALI UPPERPADA TO SAHU PADA VIDE CR NO 76 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.:
388
Letter/Advice Date :
25/02/2020
118,012
Deduction
Deduction
BDO
1,250
Deduction
Deduction
OB#38OC BBSR
1,250
Deduction
Deduction
BDO
547
Deduction
Deduction
TAHASILDAR
3,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:38:53 AM.
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