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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/169
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
210,000
Particulars
PAID TO SUKANTA KUMAR NAYAK,JE TOWARDS CONST. OF CC ROAD FROM SANTOSH PANDA HOUSE TO GAYADHAR ROUT HOUSE AT BANCHO
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.:
565
Letter/Advice Date :
20/03/2020
SUKANTA KUMAR NAYAK,JE
195,055
Deduction
Deduction
BDOHATADIHI
756
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
2,100
Deduction
Deduction
TAHASILDAR,HATADIHI
7,089
Deduction
Deduction
BDOHATADIHI
1,000
Deduction
Deduction
BDOHATADIHI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:44:33 PM.
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