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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 :
Ghasipura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
08/07/2019
Voucher No
GGY/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PRADEEP KUMAR SAMAL, JE TOWARDS CONST. OF CC ROAD FROM MARKAND SAMAL HOUSE TO AWC, SAINKUL VIDE CR NO-73#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540210210000124
Cheque No:
Cheque Date :
Letter/Advice No.:
129
Letter/Advice Date :
08/07/2019
PRADEEP KUMAR SAMAL
183,628
Deduction
Deduction
TAHASILDAR, GHASIPURA
5,504
Deduction
Deduction
BDO, GHASIPURA
2,000
Deduction
Deduction
BDO, GHASIPURA
868
Deduction
Deduction
OB AND OC W WB, BHUBANESWAR
2,000
Deduction
Deduction
BDO, GHASIPURA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:17:37 PM.
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