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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
29/04/2019
Voucher No
GGY/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
210,000
Particulars
PAID TO SRI SATPAL KUMAR SINGH GPTA TOWARDS CONST.OF CC ROAD AT BHOIPALI GRAMDEBI MANDIR VIDE CRNO-46-18-19
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.:
71
Letter/Advice Date :
29/04/2019
195,715
Deduction
Deduction
7,069
Deduction
Deduction
916
Deduction
Deduction
2,100
Deduction
Deduction
2,100
Deduction
Deduction
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:26:33 AM.
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