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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghasipura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/08/2019
Voucher No
GGY/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SARASWATI MAJHI, JE TOWARDS CONST. OF CC ROAD FROM RD ROAD TO POST OFFICE OF TORANIAPAL SASAN, BHANDARIDIHA GP VIDE CR NO-117#4716-17.
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.:
172
Letter/Advice Date :
06/08/2019
SARASWATI MAJHI
179,086
Deduction
Deduction
TAHASILDAR, GHASIPURA
7,086
Deduction
Deduction
BDO, GHASIPURA
2,000
Deduction
Deduction
BDO, GHASIPURA
828
Deduction
Deduction
OB AND OC W WB, BHUBANESWAR
2,000
Deduction
Deduction
BDO, GHASIPURA
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:25:36 PM.
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