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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/01/2020
Voucher No
GGY/2019-20/P/129
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
121,709
Particulars
Paid to Shenalata Patra JE towards Constn of Tilokpada Chaaka Baraladevi Gate
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.:
346
Letter/Advice Date :
22/01/2020
115,210
Deduction
Deduction
Security
3,000
Deduction
Deduction
Thasildar Khajuripada
2,007
Deduction
Deduction
Block Development Officer Khajuripada
287
Deduction
Deduction
Dy Labour Comissioner Phulbani
1,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:18:05 PM.
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