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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/05/2019
Voucher No
GGY/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TOWARDS CONST OF CC DRAIN AT BADIGUDA UNDER MENTRI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84028290760
Cheque No :
771242
Cheque Date :
20/05/2019
184,986
Deduction
Deduction
TAHASILDAR, NANDAHANDI
10,258
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, NANDAHANDI
756
Deduction
Deduction
ORISSA BUILDING #38 CONST. BOARD, BBSR
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, NANDAHANDI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:11:47 AM.
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