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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
20/07/2019
Voucher No
GGY/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
210,000
Particulars
PAID TO DEEPA MISHRA TOWARDS CONSTRUCTION OF CANAL FROM KHAJIRISAHI TO DAMAGUDA.CR.NO.119.2018-19
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.:
1702
Letter/Advice Date :
20/07/2019
192,771
Deduction
Deduction
2,100
Deduction
Deduction
6,183
Deduction
Deduction
6,300
Deduction
Deduction
2,100
Deduction
Deduction
546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:47:31 AM.
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