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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghasipura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
13/06/2019
Voucher No
UNNATI/2019-20/P/24
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO PRAMOD KUMAR PANDA, GPTA TOWARDS CONST. OF CC ROAD FROM NH-215 TO MISHRA COLONY, WARD NO-12 OF ANANDAPUR MUNICIPALITY VIDE CR NO-05#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540210210000157
Cheque No:
Cheque Date :
Letter/Advice No.:
106
Letter/Advice Date :
13/06/2019
PRAMOD KUMAR PANDA
277,942
Deduction
Deduction
TAHASILDAR, GHASIPURA
6,108
Deduction
Deduction
BDO, GHASIPURA
3,000
Deduction
Deduction
BDO, GHASIPURA
950
Deduction
Deduction
OB AND OC W WB, BHUBANESWAR
3,000
Deduction
Deduction
BDO, GHASIPURA
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:16:34 PM.
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