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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
25/07/2019
Voucher No
GGY/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO MANAS RANJAN DAS KANUNGO,JE TOWARDS CONST. OF CC ROAD FROM SUGAD BURH HOUSE TO LUTH KANDULNA HOUSE RANAKATA VILLAGE CR NO.194 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.:
246
Letter/Advice Date :
25/07/2019
MANAS RANJAN DAS KANUNGO
373,635
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
12,670
Deduction
Deduction
LABOUR OFFICER,ROURKELA
4,000
Deduction
Deduction
1,695
Deduction
Deduction
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:48:49 AM.
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