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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
04/05/2019
Voucher No
GGY/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
178,900
Particulars
PAID TO BIDYA TUDU AND 2 ORTHERS TO WARDS CONST OF CC ROAD AT MAJHIPADA OF BANJIBAHAL KAUDOLA VIDE CR NO 29 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.:
1001
Letter/Advice Date :
04/05/2019
168,737
Deduction
Deduction
BDO
1,789
Deduction
Deduction
OB#38OC BBSR
1,789
Deduction
Deduction
BDO
785
Deduction
Deduction
TAHASILDAR
5,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:44 AM.
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