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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/170
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
210,000
Particulars
PAID TO LAKHAI MURMU,JE TOWARDS CONST. OF CC ROAD FROM SAHADASUNI THAKURANI TO RD ROAD AT MAREIGAON VIDE CR NO- 523 2018-19
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.:
566
Letter/Advice Date :
20/03/2020
SUKANTA KUMAR NAYAK
199,483
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
2,100
Deduction
Deduction
TAHASILDAR,HATADIHI
5,610
Deduction
Deduction
BDOHATADIHI
2,100
Deduction
Deduction
BDOHATADIHI
707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:04:41 PM.
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