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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Anandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
07/09/2019
Voucher No
GGY/2019-20/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO PURNIMA PARIDA PEO TOWARDS CONST OF CC ROAD AT KANTIPAL DEHURI SAHI VILLAGE ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0015
Cheque No:
Cheque Date :
Letter/Advice No.:
73
Letter/Advice Date :
07/09/2019
141,233
Deduction
Deduction
TAHASILDAR
4,786
Deduction
Deduction
LABOUR CESS OFFICE
1,500
Deduction
Deduction
BDO ANANDPUR
481
Deduction
Deduction
BDO ANANDPUR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:42:02 PM.
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