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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
11/07/2019
Voucher No
GGY/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
210,000
Particulars
AMOUNT TRANSFERRED THROUGH RTGS TO VENDOR AND JE TOWARDS CONST OF CULVERT AT RD ROAD TO AHARBANDH CR NO 27-201718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0547010241052
Cheque No:
Cheque Date :
Letter/Advice No.:
2301
Letter/Advice Date :
11/07/2019
199,844
Deduction
Deduction
Tahasildar, Rasgobindpur
3,468
Deduction
Deduction
Block Development Officer, Rasgobindpur
428
Deduction
Deduction
Block Development Officer, Rasgobindpur
2,080
Deduction
Deduction
Labour Commissioner Odisha, BBSR
2,080
Deduction
Deduction
Security Deposit
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:19:16 AM.
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