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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
18/11/2019
Voucher No
GGY/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
175,000
Particulars
PAID TO SMT MONALISHA PANDA GPTA OF THIS OFFICVE TOWARDS EXECUTION OF THE PROJECT CONST OF DRAIN IN FRONT OF RAJIV GANDHI SEVA KENDRA AT GUDIABANDHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
012
Cheque No :
428013
Cheque Date :
18/11/2019
Monalisha Panda gpta
160,967
Deduction
Deduction
Tahasildar, Padmapur
6,526
Deduction
Deduction
1,747
Deduction
Deduction
1,747
Deduction
Deduction
513
Deduction
Deduction
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:17 AM.
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