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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 :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
19/08/2019
Voucher No
GGY/2019-20/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
5,000
Particulars
PAID TO SANTOSH KU. NANDA, JE TOWARDS WORK BILL OF CONST. OF RAMP AT TIADIPOSI, AWC, PALASPANGA CR-NO-01-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100145528313
Cheque No:
Cheque Date :
Letter/Advice No.:
3236
Letter/Advice Date :
19/08/2019
4,229
Deduction
Deduction
500
Deduction
Deduction
141
Deduction
Deduction
50
Deduction
Deduction
50
Deduction
Deduction
30
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:20 AM.
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