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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 :
Gajapati
Block Panchayat & Equivalent :
Gosani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/12/2019
Voucher No
GGY/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
200,000
Particulars
PAID TO SRI S.M.PANDA JE TOWARDS CONST. OF CC ROAD FROM PWD ROAD TO MAGADA VILLAGE.VIDE CR NO.718-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1172010394512
Cheque No:
Cheque Date :
Letter/Advice No.:
3220
Letter/Advice Date :
09/12/2019
SRI SUBRAMANIUM PANDA
184,287
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
6,950
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
763
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
4,000
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
2,000
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:29 PM.
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