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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 :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/10/2019
Voucher No
GGY/2019-20/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
329,997
Particulars
Paid to Sarat Kumar Behera towards IMP of road from Bzar to Thasil Office
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.:
3516
Letter/Advice Date :
18/10/2019
302,557
Deduction
Deduction
Thasildar Khajuripada
13,138
Deduction
Deduction
Security
9,900
Deduction
Deduction
Block Development Officer Khajuripada
1,134
Deduction
Deduction
Dy Labour Comissioner Phulbani
3,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:40:27 PM.
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