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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/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
156,064
Particulars
PAID TOWARDS MANMOHAN SINGH JE TOWARDS EXECUTION OF THE PROJECT CONST OF CULVERT WITH APPROCH ROAD FROM NAIRAGUDA TO CHINTALUGUDA GP-NAIRA
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 :
10/12/2019
H K Panda JE
141,373
Deduction
Deduction
Tahasildar, Padmapur
7,691
Deduction
Deduction
OS AND CW WELFARES BOARD BHUBANESWAR
1,592
Deduction
Deduction
1,592
Deduction
Deduction
616
Deduction
Deduction
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:44 AM.
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