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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/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO S N MAHAPATRA JE TOWARDS CONST OF CC ROAD FROM DUARASUNI BAURISAHI TO RD ROAD AT DUARASUNI IN B K KHAMA 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.:
377359
Letter/Advice Date :
15/04/2019
182,844
Deduction
Deduction
6,000
Deduction
Deduction
6,515
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:00:15 PM.
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