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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
08/08/2019
Voucher No
GGY/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
150,950
Particulars
PAID TO BHAGIRATHI BADA,JE-II,RWSS TOWARDS PAYMENT FOR DIGGING OF TUBE WELL AT LIMDA ORAM BASTI PARHA GHAR CR NO.222 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.:
222
Letter/Advice Date :
08/08/2019
BHAGIRATHI BADA
146,253
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
142
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,510
Deduction
Deduction
26
Deduction
Deduction
3,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:30:52 AM.
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