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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/08/2019
Voucher No
GGY/2019-20/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
203,478
Particulars
Paid to Priyapada Naik towards IMP of road from Pakada to dadapanga
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84022735990
Cheque No:
Cheque Date :
Letter/Advice No.:
2962
Letter/Advice Date :
30/08/2019
187,520
Deduction
Deduction
Security
6,000
Deduction
Deduction
Thasildar Khajuripada
6,930
Deduction
Deduction
Block Development Officer Khajuripada
928
Deduction
Deduction
Dy Labour Comissioner Phulbani
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:29:07 PM.
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