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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/06/2019
Voucher No
GGY/2019-20/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
205,978
Particulars
PAID TO BABULA BEHERA, JE TOWARDS CONST OF CC ROAD AT HENDA AT GIDIGHATY GP VIDE CR NO 19-1819 UNDER GGY-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
096301000888
Cheque No:
Cheque Date :
Letter/Advice No.:
1218
Letter/Advice Date :
21/06/2019
BM ICICI RAIRANGPUR
190,697
Deduction
Deduction
BAHALDA BLOCK
2,039
Deduction
Deduction
TAHASILDAR BAHALDA
6,469
Deduction
Deduction
LABOUR OFFICER
2,039
Deduction
Deduction
BAHALDA BLOCK
656
Deduction
Deduction
BAHALDA BLOCK
4,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:08:34 PM.
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