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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 :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/08/2019
Voucher No
GGY/2019-20/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
148,803
Particulars
CONST OF CC ROAD FROM MARKET CHAKA TO MAJHI SAHI DAHANA CR NO-202-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84028290760
Cheque No:
Cheque Date :
Letter/Advice No.:
771247
Letter/Advice Date :
30/08/2019
140,893
Deduction
Deduction
TAHASILDAR, NANDAHANDI
4,020
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, NANDAHANDI
724
Deduction
Deduction
ORISSA BUILDING #38 CONST. BOARD, BBSR
2,000
Deduction
Deduction
SALE TAX COMMISSIONER
1,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:37:55 AM.
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