eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Chakapad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
11/04/2019
Voucher No
GGY/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
210,000
Particulars
PAID TO BM SBI SNKARAKHOLE TOWARDS CREDIT THE AMOUNT IN THE AC OF SRI PRADDEP KU PATI JE TOWARDS CONST. OF CC ROAD FROM PITABALIGUDI TO DHIPASAHI
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.:
1069
Letter/Advice Date :
11/04/2019
PRADDEP KUMAR PATI
194,216
Deduction
Deduction
TAHSILDAR, CHAKAPAD
6,488
Deduction
Deduction
LABOUR #38 ESI DEPARTMENT, BBSR, ODISHA
2,100
Deduction
Deduction
896
Deduction
Deduction
4,200
Deduction
Deduction
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:52:54 PM.
×