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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/01/2020
Voucher No
GGY/2019-20/P/32
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO JAYANTA KUMAR NANDI,GPTA TOWARDS CONST OF CC ROAD FROM END OF PATUA VILLAGE VIDE CR NO 07-1819
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.:
55
Letter/Advice Date :
09/01/2020
BM ICICI RAIRANGPUR
138,173
Deduction
Deduction
BAHALDA BLOCK
482
Deduction
Deduction
TAHASILDAR BAHALDA
5,345
Deduction
Deduction
LABOUR OFFICER
1,500
Deduction
Deduction
BAHALDA BLOCK
1,500
Deduction
Deduction
BAHALDA BLOCK
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:43:20 AM.
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