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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
18/12/2019
Voucher No
GGY/2019-20/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
51,094
Particulars
PAID TO P K MISRA JE TOWARDS FINAL BILL ON EXECUTION OF THE PROJECTR CONST OF CC ROAD TO VILLAGE POND BIRIPADAR GP-KHAMAPADAR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
012
Cheque No :
428019
Cheque Date :
18/12/2019
46,370
Deduction
Deduction
Tahasildar, Padmapur
2,400
Deduction
Deduction
540
Deduction
Deduction
540
Deduction
Deduction
222
Deduction
Deduction
1,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:37:13 AM.
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