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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
24/03/2020
Voucher No
GGY/2019-20/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO BHIKARI NAIK TOWARDS THE PROJECT CONST OF ROAD AT MANISHA MUNDA SAHI UNDER GGY VIDE CRNO-37-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON SD
2,500
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON WC
2,000
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON ECB
835
Deduction
Deduction
LABOUR DEPTT
2,000
Deduction
Deduction
TAHASILDAR GHATGAON
6,585
Letter/Advice
Account Type:Bank
Account No.:
540510110012230
Cheque No:
Cheque Date :
Letter/Advice No.:
190854
Letter/Advice Date :
25/03/2020
186,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:48:16 PM.
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