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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
05/08/2020
Voucher No
GGY/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
96,154
Particulars
AMOUNT PAID TO PRANATI MAJHI TOWARDS CC ROAD FROM RAMESH GHAR TO DASARATHI GHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
GGY5597
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2213
Letter/Advice Date :
05/08/2020
90,457
Deduction
Deduction
2,592
Deduction
Deduction
219
Deduction
Deduction
962
Deduction
Deduction
962
Deduction
Deduction
962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:57 PM.
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