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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/05/2019
Voucher No
GGY/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO ITISHREE PRATIHARI,JE TOWARDS CONST. OF CC ROAD FROM MAHULCHHAPAL MAIN ROAD TO SEWA TOPPO HOUSE CR NO.188 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.:
148
Letter/Advice Date :
06/05/2019
ITISHREE PRATIHARI
372,784
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
13,514
Deduction
Deduction
LABOUR OFFICER,ROURKELA
4,000
Deduction
Deduction
1,702
Deduction
Deduction
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:29:11 PM.
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