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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/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO BHAGIRATHI BADA,JE-II,RWSS TOWARDS PAYMENT FOR DIGGING OF TUBE WELL AT LINDRA FIELD CHAWK CR NO.224 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.:
224
Letter/Advice Date :
08/08/2019
BHAGIRATHI BADA
195,832
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
142
Deduction
Deduction
LABOUR OFFICER,ROURKELA
2,000
Deduction
Deduction
26
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:08:29 AM.
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