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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
29/08/2019
Voucher No
GGY/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
90,218
Particulars
PAID TO PRATAP KUMAR MISHRA JE TOWARDS EXECUTION OF THE PROJECT CONST OF PROTECTION WALL FROM FROM JATILI NALLA BRIDGE TO SMASANA ROAD JATILI 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.:
16/GGY
Letter/Advice Date :
29/08/2019
Pratap Ku Mishra JE
82,407
Deduction
Deduction
Tahasildar, Padmapur
4,069
Deduction
Deduction
900
Deduction
Deduction
900
Deduction
Deduction
260
Deduction
Deduction
1,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:30:45 PM.
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