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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
25/05/2019
Voucher No
GGY/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Credited to the AC of Ramakanta Behera,JE towards construction of CC road from RD road to Kailash Parida house vide CR No.594-18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
396
Deduction
Deduction
2,939
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
3,000
Cheque
Account Type : Bank
Account No. :
08410100100296
Cheque No :
779950
Cheque Date :
25/05/2019
91,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:10:19 AM.
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