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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/12/2019
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.)
114,303
Particulars
PAID TO 3 NOS OF EXECUTANTS TOWARDS WORK BILL FOR CONST OF CULVERT AT TENTULIGUDA SUBASH SAHI UNDER CHATAHANDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
GGY84022519673
Cheque No:
Cheque Date :
Letter/Advice No.:
191
Letter/Advice Date :
06/12/2019
109,693
Deduction
Deduction
TAHSILDAR NABARANGPUR
3,051
Deduction
Deduction
DISTRICT LABOUR OFFICER
1,143
Deduction
Deduction
BDO NABARANGPUR
416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:08:06 PM.
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