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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tumudibandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
05/08/2019
Voucher No
GGY/2019-20/P/25
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID RS 184553.00 TO R.P DASH JE TOWARDS IMP. OF CANAL OF LALAKUTI UNDER JHIRIPANI G.P RTGS NO 25 DATED 05.08.2019 VIDE CR NO 44 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35272653507
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
05/08/2019
184,553
Deduction
Deduction
6,000
Deduction
Deduction
4,854
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:43:05 PM.
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