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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
17/09/2019
Voucher No
GGY/2019-20/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
109,000
Particulars
PAID TO PITAMBAR HEMBRUM,GPTA TOWARDS CONST. OF CC CANAL AT TRIVANGA BANDHA AT POTANGPADAR VIDE CR NO. 62-2018-19.
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.:
2285
Letter/Advice Date :
17/09/2019
98,965
Deduction
Deduction
Tahasil Office, Lanjigarh
3,455
Deduction
Deduction
BDO, LANJIGARH
4,000
Deduction
Deduction
ODISHA BUILDINH #38 OTHER CONST. WORKERS WELFARE BOA
1,090
Deduction
Deduction
BDO, LANJIGARH
1,090
Deduction
Deduction
BDO, LANJIGARH
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:27:06 AM.
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