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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/07/2019
Voucher No
GGY/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
278,310
Particulars
PAID TO H K PANDA JE OF THIS OFFICE TOWARDS EXECUTION OF THE WORK CONST OF CC ROAD NEAR BHOJIBASA VILLAGE ,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.:
08/GGY
Letter/Advice Date :
22/07/2019
H K Panda JE
256,039
Deduction
Deduction
Tahasildar, Padmapur
10,232
Deduction
Deduction
2,731
Deduction
Deduction
2,731
Deduction
Deduction
1,011
Deduction
Deduction
5,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:24:18 PM.
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