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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
22/08/2019
Voucher No
GGY/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO PRIYADARSHINI SETHY, JE-RWSS TOWARDS WATER SUPPLY SYSTEM AT SUANPADA OF RAMACHANDRAPUR GP VIDE CR NO-15#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.:
200
Letter/Advice Date :
22/08/2019
PRIYADARSHINI SETHY
236,933
Deduction
Deduction
TAHASILDAR, GHASIPURA
459
Deduction
Deduction
BDO, GHASIPURA
2,500
Deduction
Deduction
BDO, GHASIPURA
108
Deduction
Deduction
OB AND OC W WB, BHUBANESWAR
2,500
Deduction
Deduction
BDO, GHASIPURA
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:31:31 PM.
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