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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
16/08/2019
Voucher No
GGY/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO MM SINGH,JE TOWARDS EXECUTION OF THE PROJECT CONST OF CC ROAD AT AMBAGACHA NALLA ROAD SUKULUPADU,GP-DERIGAM.
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.:
15/GGY
Letter/Advice Date :
16/08/2019
Manmohan singh
186,210
Deduction
Deduction
Tahasildar, Padmapur
9,008
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:40:13 PM.
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