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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Chakapad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/10/2019
Voucher No
GGY/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
249,919
Particulars
PAID TO BM SBI SANKARAKHOLE TOWARDS CREDIT THE AMOUNT IN THE AC OF PRADDEP KU PATI FOR CONST. OF CULVERT AT LENGIRIMUNDA ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35266293629
Cheque No:
Cheque Date :
Letter/Advice No.:
3050
Letter/Advice Date :
04/10/2019
PRADDEP KUMAR PATI
231,799
Deduction
Deduction
TAHSILDAR, CHAKAPAD
7,492
Deduction
Deduction
LABOUR #38 ESI DEPARTMENT, BBSR, ODISHA
2,450
Deduction
Deduction
728
Deduction
Deduction
5,000
Deduction
Deduction
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:48:20 AM.
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