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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
04/10/2019
Voucher No
GGY/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
297,000
Particulars
PAID TO MM SINGH JE TOWARDS EXECUTION OF THE WORK CONST OF CC ROAD AT CHURCHA ROAD NUA SAHI GP-NUAGADA
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.:
428011
Letter/Advice Date :
04/10/2019
Manmohan singh
275,870
Deduction
Deduction
Tahasildar, Padmapur
8,204
Deduction
Deduction
3,000
Deduction
Deduction
OS AND CW WELFARES BOARD BHUBANESWAR
3,000
Deduction
Deduction
926
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:15:27 AM.
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