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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 :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/04/2019
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 SRI MILAN KUMAR NAIK GPTA TOWARDS CONST.OF DRAIN FROM MAHUDI DHIPAPADA TO TALIPADA FERRY GHAT ROAD VIDE CRNO-73-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367901000042
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
04/04/2019
277,235
Deduction
Deduction
9,401
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Deduction
Deduction
1,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:48 AM.
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