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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
26/06/2019
Voucher No
GGY/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
289,084
Particulars
PAID TO A K MOHANTY,GPTA TOWARDS CONST. OF DRAIN AT FULJHAR AWC TO GAJENDRA SAHOO HOUSE CR NO.55 FY.2017-18.
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.:
199
Letter/Advice Date :
26/06/2019
ASWINI KUMAR MOHANTA
270,710
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
8,711
Deduction
Deduction
LABOUR OFFICER,ROURKELA
2,875
Deduction
Deduction
1,006
Deduction
Deduction
5,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:24:33 AM.
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