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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 :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
12/04/2019
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.)
194,026
Particulars
PAID TO ANJAN SA ,GPTA TOWARDS CONST. OF INLET AND OUTLET SURPLUS NEAR BADKULANGOJA SCHOOL CR NO.104 FY.2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100189922175
Cheque No:
Cheque Date :
Letter/Advice No.:
114
Letter/Advice Date :
12/04/2019
ANJAN SA
179,831
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
6,592
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,993
Deduction
Deduction
610
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:58:17 AM.
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