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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
10/12/2019
Voucher No
GGY/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
90,361
Particulars
PAID TO MANMOHAN SINGH,JE TOWARDS EXECUTION OF THE PROJECT RENOVATION OF TANK AT LAIGUDA UNDER GULUGUDA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
012
Cheque No :
428016
Cheque Date :
10/12/2019
Manmohan singh
83,184
Deduction
Deduction
Tahasildar, Padmapur
3,285
Deduction
Deduction
OS AND CW WELFARES BOARD BHUBANESWAR
886
Deduction
Deduction
886
Deduction
Deduction
313
Deduction
Deduction
1,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:47:28 PM.
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