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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/06/2019
Voucher No
GGY/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO ANJAN SA,GPTA TOWARDS CONST. OF CC ROAD AT LUKUMBEDA SAMARJITTOLI CR NO.193 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.:
193
Letter/Advice Date :
18/06/2019
ANJAN SA
373,703
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
12,648
Deduction
Deduction
LABOUR OFFICER,ROURKELA
3,973
Deduction
Deduction
1,676
Deduction
Deduction
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:38:46 PM.
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