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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/04/2020
Voucher No
GGY/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
174,317
Particulars
PAID TO NARASINGHA MADANGI TOWARDS CONSTN.OF MAIN CANAL AT DHEPAGUDA VIDE CR NO606#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
327701000364
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1300
Letter/Advice Date :
03/04/2020
161,734
Deduction
Deduction
3,493
Deduction
Deduction
5,230
Deduction
Deduction
1,743
Deduction
Deduction
374
Deduction
Deduction
1,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:43:49 AM.
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