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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 :
Ghatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/08/2019
Voucher No
GGY/2019-20/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
210,000
Particulars
PAID TO MADAN MOHAN BEHERA,JE TOWARDS CONST OF CC ROAD AT RAMACHANDRAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540510110012230
Cheque No:
Cheque Date :
Letter/Advice No.:
190826
Letter/Advice Date :
22/08/2019
195,648
Deduction
Deduction
TAHASILDAR GHATGAON
6,385
Deduction
Deduction
LABOUR DEPTT
2,100
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON ECB
767
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON WC
2,100
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON SD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:23:37 AM.
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