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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/08/2019
Voucher No
GGY/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
210,000
Particulars
PAID TO NARAYAN BEHERA JE TOWARDS RENOVATION OF ASNABAHALI MAJHI SAHI BANDHA UNDER MIRIGIKHOJI C.R NO 58 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.:
3862
Letter/Advice Date :
02/08/2019
199,500
Deduction
Deduction
LABOUR OFFICER
2,100
Deduction
Deduction
BDO PATNA
2,100
Deduction
Deduction
BDO PATNA
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:14:15 AM.
×