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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
10/05/2019
Voucher No
GGY/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
370,000
Particulars
PAID TO ABDUL HAMID, JE AND VENDOR TOWARDS CONST OF PROTECTION WALL AT DANTIAKACHA NALA OF BRAHMANGAN GP VIDE CR NO-39#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545310110012878
Cheque No:
Cheque Date :
Letter/Advice No.:
1098
Letter/Advice Date :
10/05/2019
ABDUL HAMID JE
345,649
Deduction
Deduction
BDO BANGRIPOSI
12,182
Deduction
Deduction
BDO BANGRIPOSI
7,400
Deduction
Deduction
BDO BANGRIPOSI
1,069
Deduction
Deduction
BDO BANGRIPOSI
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:29:43 AM.
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