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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 :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/06/2019
Voucher No
GGY/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO RN KAR GPTA TOWARDS 1ST AND FINAL BILL PAYMENT OF CONST OF CC ROAD FROM RD ROAD UPPERSAHI TO TENTULIGACHHA AT MAHISKUDAR VIDE CR NO 04-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1936101008363
Cheque No:
Cheque Date :
Letter/Advice No.:
765
Letter/Advice Date :
01/06/2019
369,124
Deduction
Deduction
JAMDA BLOCK
8,000
Deduction
Deduction
TAHASILDAR JAMDA
13,378
Deduction
Deduction
JAMDA BLOCK
1,498
Deduction
Deduction
JAMDA BLOCK
4,000
Deduction
Deduction
LABOUR OFFICER
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:03:35 PM.
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