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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/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
157,149
Particulars
PAID TO MM SINGH JE TOWARDS 1ST RA BILL EXECUTION OF THE PROJECT CONST OF C C ROAD NEAR ST AT SARTILL ,GP-GULUGUDA.
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 :
18/12/2019
144,587
Deduction
Deduction
Tahasildar, Padmapur
5,789
Deduction
Deduction
OS AND CW WELFARES BOARD BHUBANESWAR
1,541
Deduction
Deduction
1,541
Deduction
Deduction
548
Deduction
Deduction
3,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:32:39 PM.
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