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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kishorenagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/09/2020
Voucher No
GGY/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
68,229
Particulars
PAID TO P.K SWAIN JE TOWARDS CONST OF TRINATH MANDIRA CC ROAD OF AMBAPAL VIDE CR NO 01-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367401000163
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1872
Letter/Advice Date :
02/09/2020
63,345
Deduction
Deduction
2,050
Deduction
Deduction
1,612
Deduction
Deduction
676
Deduction
Deduction
210
Deduction
Deduction
336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:06:44 PM.
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