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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/08/2019
Voucher No
GGY/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
466,253
Particulars
PAID TO SRUSTHIDHAR BEHERA TOWARDS INSTALLATION OF 6 NOS OF NEW TUBEWELL VIDE LETTER NO 3744 DATE 02.08.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326301000339
Cheque No:
Cheque Date :
Letter/Advice No.:
3744
Letter/Advice Date :
02/08/2019
453,661
Deduction
Deduction
SECURITY DEPOSITE~SD
9,326
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
3,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:34:31 AM.
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