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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
28/05/2019
Voucher No
GGY/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SHRI PK MISHRA ,JE OF THIS OFFICE TOWARDS EXECUTION OF THE WORK CONST OF CC ROAD FROM BADASAHI TO PMGSY AT AREI.
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.:
03/GGY
Letter/Advice Date :
28/05/2019
Pratap Ku Mishra JE
184,012
Deduction
Deduction
Tahasildar, Padmapur
7,564
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
742
Deduction
Deduction
3,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:03:14 AM.
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