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 :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
12/07/2019
Voucher No
GGY/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
205,000
Particulars
PAID TO MONALISA CHAKRA GPTA TOWARDS CONST. OF CC ROAD AT JAMUNAPOSI GODHISAHI C.R NO- 69 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.:
2459
Letter/Advice Date :
12/07/2019
185,685
Deduction
Deduction
TAHASILDAR PATNA
6,323
Deduction
Deduction
LABOUR OFFICER
2,050
Deduction
Deduction
BDO PATNA
2,050
Deduction
Deduction
BDO PATNA
892
Deduction
Deduction
BDO PATNA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:47:55 AM.
×