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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
17/02/2020
Voucher No
GGY/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO MR DAS KANUNGO,JE TOWARDS CONST.OF ROAD FROM MARSHAL BANKAR HOUSE TO CHANDA BANKAR HOUSE 150 MTRS LANKOI MUNDARY BASTI CR NO.180 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.:
54
Letter/Advice Date :
17/02/2020
MANAS RANJAN DAS KANUNGO
373,621
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
12,707
Deduction
Deduction
LABOUR OFFICER,ROURKELA
4,000
Deduction
Deduction
1,672
Deduction
Deduction
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:41:20 AM.
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