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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/01/2020
Voucher No
GGY/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
130,000
Particulars
Credited to the AC of Rameswh Chandra Swain,PEO towards construction of CC road from B.Sarangi house to Chakradhar Kalaghar vide CR No.59-18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08410100100296
Cheque No:
Cheque Date :
Letter/Advice No.:
374
Letter/Advice Date :
20/01/2020
Ramesh Chandra Swain
119,017
Deduction
Deduction
3,900
Deduction
Deduction
1,300
Deduction
Deduction
1,300
Deduction
Deduction
3,975
Deduction
Deduction
508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:27 AM.
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