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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
03/10/2019
Voucher No
GGY/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO PRATAP KUMAR MISHRA JE TOWARDS EXECUTION OF THE WORK CONST OF CC ROAD FROM MAIN ROAD TO HATAPADA GP-TEMBAGUDA
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.:
02
Letter/Advice Date :
03/10/2019
Pratap Ku Mishra JE
276,888
Deduction
Deduction
Tahasildar, Padmapur
10,035
Deduction
Deduction
Gunupur Swayang Sahayak Cons co op Ltd gunupur
3,000
Deduction
Deduction
3,000
Deduction
Deduction
1,077
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:35:55 PM.
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