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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 :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
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.)
18,703
Particulars
PAID TO ATCHYUTANANDA PATNAIK, JE TOWARDS CONST. OF C.C. ROAD AND DRAIN AT PURUNA BORI DHOBA SAHI UNDER GANGAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
185210100071032
Cheque No :
000132
Cheque Date :
03/04/2020
17,214
Deduction
Deduction
96
Deduction
Deduction
603
Deduction
Deduction
190
Deduction
Deduction
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:58:45 AM.
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