eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
17/09/2019
Voucher No
GGY/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
186,609
Particulars
PAID TO H K PANDA JE TOWARDS EXECUTION OF THE PROJECT CONST OF PW FROM MULI SAHI TO MANDAP AT VILLAGE GP-AKHUSING.
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.:
19/GGY
Letter/Advice Date :
17/09/2019
H K Panda JE
168,760
Deduction
Deduction
Tahasildar, Padmapur
9,738
Deduction
Deduction
1,866
Deduction
Deduction
1,866
Deduction
Deduction
647
Deduction
Deduction
3,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:04:31 PM.
×