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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
26/02/2020
Voucher No
GGY/2019-20/P/82
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
123,000
Particulars
Paid to Narmada Hansdah, GPTA towards Const of CC road from Apuchhi majhi house to Dhusa Majhi house of Avana GP Cr no 07 p-71 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.:
193
Letter/Advice Date :
26/02/2020
114,850
Deduction
Deduction
3,959
Deduction
Deduction
501
Deduction
Deduction
1,230
Deduction
Deduction
1,230
Deduction
Deduction
1,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:02:13 PM.
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