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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 :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/10/2019
Voucher No
GGY/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
318,330
Particulars
PAID TO SHRI H K PANDA ,JE TOWARDS EXECUTION OF THE WORK CONST OF CC ROAD FROM CHINTALUGUDA TO NAIRA ,GP-NAIRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
012
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
01/10/2019
H K Panda JE
290,787
Deduction
Deduction
Tahasildar, Padmapur
13,566
Deduction
Deduction
OS AND CW WELFARES BOARD BHUBANESWAR
3,183
Deduction
Deduction
3,183
Deduction
Deduction
1,244
Deduction
Deduction
6,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:51:28 AM.
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