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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 :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
31/08/2019
Voucher No
GGY/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
220,000
Particulars
AMOUNT PAID THROUGH RTGS TO VENDOR AND A K MAJHI JE TOWARDS CONST OF CC ROAD FROM PURULIA SCHOOL TO RAJU SOREN HOUSE CR NO 36-1819
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.:
2867
Letter/Advice Date :
31/08/2019
205,581
Deduction
Deduction
Tahasildar, Rasgobindpur
6,375
Deduction
Deduction
Block Development Officer, Rasgobindpur
644
Deduction
Deduction
Block Development Officer, Rasgobindpur
2,200
Deduction
Deduction
Labour Commissioner Odisha, BBSR
2,200
Deduction
Deduction
Security Deposit
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:59:21 AM.
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