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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 :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/05/2019
Voucher No
GGY/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO NARAYAN BEHERA GPTA TOWARDS CONST. OF CC ROAD OF BADANUAGAON GUDA SAHI UNDER DUMURIA GP C.R NO- 64 2018-19 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540910210000067
Cheque No:
Cheque Date :
Letter/Advice No.:
1712
Letter/Advice Date :
02/05/2019
366,972
Deduction
Deduction
TAHASILDAR PATNA
7,732
Deduction
Deduction
BDO PATNA
1,296
Deduction
Deduction
LABOUR OFFICER
4,000
Deduction
Deduction
BDO PATNA
4,000
Deduction
Deduction
BDO PATNA
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:14:33 AM.
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