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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/06/2019
Voucher No
GGY/2019-20/P/34
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SUKANTA KUMAR NAYAK,JE TOWARDS DEVELOPMENT OF NAIDU BANDHA WHS AT BANGORE
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.:
129
Letter/Advice Date :
22/06/2019
SUKANTA KUMAR NAYAK,JE
295,500
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
3,000
Deduction
Deduction
BDOHATADIHI
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:59:05 PM.
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