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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/08/2019
Voucher No
GGY/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
350,000
Particulars
PAID TO SWAPNA BARIK,JE TOWARDS CONST. OF DRAIN AT JAGDISH CHOWK TO DHABA TOLA CR NO.218 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.:
252
Letter/Advice Date :
01/08/2019
SWAPNA BARIK
330,784
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
7,560
Deduction
Deduction
LABOUR OFFICER,ROURKELA
3,468
Deduction
Deduction
1,188
Deduction
Deduction
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:20:56 AM.
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