eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
07/06/2019
Voucher No
GGY/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
240,000
Particulars
PAID TO PRATAP KUMAR BEHARI JE TOWARDS CONST. OF CC ROAD FROM KOINDA UPPER SAHI TO PRADHAN SAHI C.R NO- 88 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.:
2006
Letter/Advice Date :
07/06/2019
217,213
Deduction
Deduction
TAHASILDAR PATNA
7,422
Deduction
Deduction
BDO PATNA
965
Deduction
Deduction
LABOUR OFFICER
2,400
Deduction
Deduction
BDO PATNA
2,400
Deduction
Deduction
BDO PATNA
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:42:45 AM.
×