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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Bansapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/07/2019
Voucher No
GGY/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
284,506
Particulars
PAID TO D.K.NAYAK, AE TOWARDS CONSTN. OF C.C.ROAD AT MANIKA SAHI, TALADIHA , TARAMAKANTA GP VIDE C.R. NO. 124 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
543910110018077
Cheque No:
Cheque Date :
Letter/Advice No.:
1550
Letter/Advice Date :
02/07/2019
DUSHMANTA KUMAR NAYAK, AE
264,512
Deduction
Deduction
7,642
Deduction
Deduction
2,845
Deduction
Deduction
2,845
Deduction
Deduction
5,690
Deduction
Deduction
972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:59:13 PM.
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