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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/12/2019
Voucher No
GGY/2019-20/P/59
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
198,407
Particulars
Paid to Narmada Hansdah, GPTA towards Const of Cc road with guard wall at Nuagadia in Apitira village Gopalpur GP cr no 55 p-32 2018-19
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.:
70
Letter/Advice Date :
03/12/2019
187,821
Deduction
Deduction
5,812
Deduction
Deduction
774
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:54:38 AM.
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