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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/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
162,336
Particulars
PAID TO H K PANDA JE TOWARDS EXECUTION OF THE PROJECT CONST OF CULVERT WITH APPROACH ROAD FROM NAIRAGUDA TO CHITALUGUDA 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.:
17/GGY
Letter/Advice Date :
29/08/2019
Pratap Ku Mishra JE
152,226
Deduction
Deduction
Tahasildar, Padmapur
6,425
Deduction
Deduction
1,592
Deduction
Deduction
1,592
Deduction
Deduction
501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:53:24 AM.
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