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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 :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
16/08/2019
Voucher No
GGY/2019-20/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING THE AMOUNT PAID TO SURENDRA CH SAHU,JE TOWARDS IMP OF GOHIRMUNDA TANK, KUIKEDA THROUGH RTGS, CR NO.502 OF 2018-19 CHQ NO.000052
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367601000046
Cheque No:
Cheque Date :
Letter/Advice No.:
000052
Letter/Advice Date :
16/08/2019
SURESH CH SAHU
145,000
Deduction
Deduction
BANK LIABILITIES
1,500
Deduction
Deduction
BANK LIABILITIES
1,500
Deduction
Deduction
BANK LIABILITIES
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:10 PM.
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