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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Beguniapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/04/2019
Voucher No
GGY/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO PRAFULA CH BISOYI TOWARDS CONST OF CC ROAD FROM SANIA MAHAPATRA HOUSE TO JAGA SWAIN HOUSE AT KUMARIPARI OF KUMBGRAGAM GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35367097846
Cheque No:
Cheque Date :
Letter/Advice No.:
377357
Letter/Advice Date :
15/04/2019
271,084
Deduction
Deduction
9,000
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
1,005
Deduction
Deduction
12,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:35:49 AM.
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