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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
24/06/2019
Voucher No
GGY/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
161,600
Particulars
PAID TO HARA KUMAR SEN TO WARDS CONST OF CC ROAD FROM JHARIAGUDA SIVA MANDIR VIDE CR NO 38 2018
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.:
1276
Letter/Advice Date :
24/06/2019
152,306
Deduction
Deduction
BDO
1,616
Deduction
Deduction
OB#38OC BBSR
1,616
Deduction
Deduction
BDO
716
Deduction
Deduction
TAHASILDAR
5,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:28:18 PM.
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