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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 :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/03/2020
Voucher No
GGY/2019-20/P/168
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
210,000
Particulars
PAID TO SHRADHANJALI SAHOO,GPTA TOWARDS CONST. OF CC ROAD ROOM FROM MAJHI SAHI SUB STATION TO RAJIV GANDHI SEVA KENDRA AT SOSO
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.:
567
Letter/Advice Date :
20/03/2020
Shradanjali sahoo
200,058
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
2,100
Deduction
Deduction
TAHASILDAR,HATADIHI
6,086
Deduction
Deduction
BDOHATADIHI
1,000
Deduction
Deduction
BDOHATADIHI
756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:44:38 PM.
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