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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kalyansingpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/10/2019
Voucher No
GGY/2019-20/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
45,481
Particulars
Paid to Sri. R.K.Mohapatro, JE towards Impvt of CC road at Poligam Dangar Sahi vide CR.147 of 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35315049510
Cheque No :
919096
Cheque Date :
03/10/2019
R K MOHAPATRO JE
41,304
Deduction
Deduction
TAHASILDAR KALYANSINGPUR
2,009
Deduction
Deduction
OBOLW,BBSR
460
Deduction
Deduction
ECB
248
Deduction
Deduction
WORK CONTINGENCY
460
Deduction
Deduction
SECURITY DEPOSIT
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:42:12 AM.
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