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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
23/04/2019
Voucher No
GGY/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
245,000
Particulars
PAID TO SK MALLICK,GPTA TOWARDS CONST. OF CC CANAL AT GOPALPUR TO DHARANI ROAD VIDE CR NO. 596-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35424221577
Cheque No:
Cheque Date :
Letter/Advice No.:
914
Letter/Advice Date :
23/04/2019
232,088
Deduction
Deduction
Tahasil Office, Lanjigarh
8,899
Deduction
Deduction
BDO, LANJIGARH
1,063
Deduction
Deduction
ODISHA BUILDINH #38 OTHER CONST. WORKERS WELFARE BOA
2,450
Deduction
Deduction
BDO, LANJIGARH
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:32:08 AM.
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