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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tigiria
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
05/11/2019
Voucher No
GGY/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
231,000
Particulars
Being the amount paid to Sanatan Swain, PEO towards Const. of CC Road from Pramod Kishore Panda house to Hiramani Tunga house, Nizigarh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04380100008507
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
05/11/2019
215,445
Deduction
Deduction
2,310
Deduction
Deduction
7,820
Deduction
Deduction
805
Deduction
Deduction
2,310
Deduction
Deduction
2,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:42:41 PM.
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