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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/04/2019
Voucher No
GGY/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
299,363
Particulars
AMOUNT RELEASED TO SIVANI RAY,GPTA THROUGH E-TRANSFER TO ACCOUNT NO TOWARDS CONST OF CC ROAD FROM JAMUNANAKI SHARMA HOUSE VIDE CR NO 47 YEAR 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
521110210000128
Cheque No:
Cheque Date :
Letter/Advice No.:
1069
Letter/Advice Date :
06/04/2019
Ms Sivani Ray GPTA
280,474
Deduction
Deduction
TAHASILDAR KMD
8,699
Deduction
Deduction
PROJECT
6,000
Deduction
Deduction
BDO KMD
1,190
Deduction
Deduction
LABOUR COMMISSIONER
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:15:08 AM.
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