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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
23/10/2019
Voucher No
RGPSA/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
600,000
Particulars
PAID TO BHOLANATH MOHANTY,JE TOWARDS CONST OF GP BUILDING AT SUNATANGIRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
204310210000030
Cheque No:
Cheque Date :
Letter/Advice No.:
192901
Letter/Advice Date :
23/10/2019
571,927
Deduction
Deduction
TAHASILDAR GHATGAON
8,777
Deduction
Deduction
LABOUR DEPTT
6,000
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON ECB
1,296
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON WC
6,000
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON SD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:58:46 PM.
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