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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/11/2019
Voucher No
GGY/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SHRI MM SINGH JE TOWARDS EXECUTION OF THE WORK CONST OF CC ROAD FROM DERIGAMGUDA PMGSY CHOWK TO DERIGAMGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
012
Cheque No :
428012
Cheque Date :
06/11/2019
Manmohan singh
186,220
Deduction
Deduction
Tahasildar, Padmapur
8,948
Deduction
Deduction
OS AND CW WELFARES BOARD BHUBANESWAR
2,000
Deduction
Deduction
2,000
Deduction
Deduction
832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:39 AM.
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