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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
19/07/2019
Voucher No
GGY/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
227,205
Particulars
PAID TO MONALISHA PANDA GPTA OF THIS OFFICE TOWARDS EXECUTION OF THE PROJECT CONSTRUCTION OF CC ROAD AT NEW PANDRA STREET AT RADHU.
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.:
04/GGY
Letter/Advice Date :
19/07/2019
Monalisha Panda gpta
207,944
Deduction
Deduction
Tahasildar, Padmapur
9,476
Deduction
Deduction
2,234
Deduction
Deduction
2,234
Deduction
Deduction
773
Deduction
Deduction
4,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:12:48 AM.
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