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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/08/2019
Voucher No
GGY/2019-20/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
paid to s.n.mishra,je towards const of cc road at paika sahi of gumma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
406902010601960
Cheque No :
007418
Cheque Date :
21/08/2019
182,907
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
6,351
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
742
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
2,000
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
2,000
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:34:10 PM.
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