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 :
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
31/05/2019
Voucher No
GGY/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO A K MOHANTA,GPTA TOWARDS CONST. OF CC ROAD FROM ISUKRIN HOUSE TO MAIN ROAD AT BADKULANGOJA CR NO.199 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.:
170
Letter/Advice Date :
31/05/2019
ASWINI KUMAR MOHANTA
374,501
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
11,934
Deduction
Deduction
LABOUR OFFICER,ROURKELA
3,967
Deduction
Deduction
1,598
Deduction
Deduction
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:58:47 PM.
×