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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
25/04/2019
Voucher No
GGY/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
350,000
Particulars
PAID TO UPENDRANTH SHEE,JE TOWARDS CONST. OF CC ROAD FROM SAHARU LOHAR HOUSE TO MOHAN SINGH HOUSE 80 MTRS AT KATEPUR BAGICHATOLA CR NO.201 FY.2018-19.
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.:
132
Letter/Advice Date :
25/04/2019
UPENDRA SHEE
327,615
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
10,520
Deduction
Deduction
LABOUR OFFICER,ROURKELA
3,500
Deduction
Deduction
1,365
Deduction
Deduction
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:08:53 PM.
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