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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/05/2019
Voucher No
GGY/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to shri H K Panda ,je of this office towards execution of the work const of CC road from PMGSY road to AWC center at tabalaguda
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 :
09/05/2019
H K Panda JE
183,978
Deduction
Deduction
Tahasildar, Padmapur
7,262
Deduction
Deduction
1,992
Deduction
Deduction
1,992
Deduction
Deduction
776
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:12:25 PM.
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