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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/05/2019
Voucher No
GGY/2019-20/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO LAKHAI MURMU,JE TOWARDS CONST. OF CC ROAD FROM BADASAHI TO SANASAHI OF TANAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540810110027789
Cheque No:
Cheque Date :
Letter/Advice No.:
65
Letter/Advice Date :
18/05/2019
SUKANTA KUMAR NAYAK
465,353
Deduction
Deduction
BDOHATADIHI
2,029
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
5,000
Deduction
Deduction
TAHASILDAR,HATADIHI
15,118
Deduction
Deduction
BDOHATADIHI
2,500
Deduction
Deduction
BDOHATADIHI
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:17:55 PM.
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