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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/02/2020
Voucher No
GGY/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI FAKIR CHANDRA PRADHAN ,JE LAIKERA BLOCK TOWARDS CONST OF CC ROAD AT KASTU HOUSE NEAR ROAD KHUNTAMAL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84022611817
Cheque No:
Cheque Date :
Letter/Advice No.:
515
Letter/Advice Date :
20/02/2020
FAKIR CHARAN PRADHAN, JE
186,650
Deduction
Deduction
6,698
Deduction
Deduction
2,000
Deduction
Deduction
652
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:54:36 PM.
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