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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/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO M M SINGH JE TOWARDS EXECUTION OF THE PROJECT CONST OF CC ROAD FROM PWD ROAD TO GUNDADHARA SHIV MANDIRA AT KARANAPADU GP-DERIGAM
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
Manmohan singh
186,659
Deduction
Deduction
Tahasildar, Padmapur
8,501
Deduction
Deduction
OS AND CW WELFARES BOARD BHUBANESWAR
2,000
Deduction
Deduction
2,000
Deduction
Deduction
840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:22 AM.
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