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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/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
27,000
Particulars
PAID TO MM SINGH JE TOWARDS FINAL BILL ON EXECUTION OF THE PROJECT CONST OF CC ROAD IN FRONT PWD ROAD AT DUMULAPADAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
012
Cheque No :
428018
Cheque Date :
18/12/2019
24,863
Deduction
Deduction
Tahasildar, Padmapur
960
Deduction
Deduction
OS AND CW WELFARES BOARD BHUBANESWAR
270
Deduction
Deduction
270
Deduction
Deduction
97
Deduction
Deduction
540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:36:42 AM.
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