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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/10/2019
Voucher No
GGY/2019-20/P/49
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
180,000
Particulars
Paid to Santoshi Swain JE towards Const. of CC road from Hanu Mohalik house to Kuapada GP road vill Kuapada in Nuapur GP Cr no 57 14 78 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11464478126
Cheque No:
Cheque Date :
Letter/Advice No.:
07
Letter/Advice Date :
21/10/2019
168,562
Deduction
Deduction
5,310
Deduction
Deduction
728
Deduction
Deduction
1,800
Deduction
Deduction
1,800
Deduction
Deduction
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:29:15 AM.
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