eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tikabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/07/2019
Voucher No
GGY/2019-20/P/28
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
130,804
Particulars
PAID TO BAPUJI DIGAL TOWARDS CONSTUCTION OF CHECK DAM AT DANGPANGA NALA.CR.NO.257.2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35270184839
Cheque No:
Cheque Date :
Letter/Advice No.:
1639
Letter/Advice Date :
18/07/2019
119,457
Deduction
Deduction
5,505
Deduction
Deduction
3,924
Deduction
Deduction
1,295
Deduction
Deduction
623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:02:00 AM.
×