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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
24/06/2019
Voucher No
GGY/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
57,607
Particulars
PAID TO SMT PRATIBHARANI PODHO ,JE TOWARDS CONST OF CHECKDAM ATBANDHAGUDA NALLAH.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35468922821
Cheque No:
Cheque Date :
Letter/Advice No.:
973447
Letter/Advice Date :
24/06/2019
53,621
Deduction
Deduction
LABOUR DEPTT~CESS
572
Deduction
Deduction
285
Deduction
Deduction
TAHASILDAR BGM
1,977
Deduction
Deduction
SECURITY DEPOSIT
1,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:23:45 AM.
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