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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/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
247,290
Particulars
PAID TO SMT MONALISHA PANDA GPTA OF THIS OFFICE TOWARDS EXECUTION OF THE WORK CONST OF DRAIN FROM RD ROAD TO LACHAMANGUDA OF KHILPADAR-GP
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.:
09/GGY
Letter/Advice Date :
22/07/2019
Monalisha Panda GPTA
226,897
Deduction
Deduction
Tahasildar, Padmapur
9,896
Deduction
Deduction
2,425
Deduction
Deduction
2,425
Deduction
Deduction
701
Deduction
Deduction
4,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:19:52 PM.
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