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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/09/2019
Voucher No
GGY/2019-20/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
93,754
Particulars
PAID TO SIBENDRA PRADHAN,VLL TOWARDS RENOVATION OF CHECK DAM AND CANAL AT TARABADI VIDE CR NO-265-1617
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,193
Deduction
Deduction
325
Deduction
Deduction
930
Deduction
Deduction
930
Deduction
Deduction
2,813
Letter/Advice
Account Type:Bank
Account No.:
4796000100029011
Cheque No:
Cheque Date :
Letter/Advice No.:
3591
Letter/Advice Date :
01/10/2019
85,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:11:20 PM.
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