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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
21/08/2019
Voucher No
GGY/2019-20/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PAID TO KANDARPA PALEI, GPTA TOWARDS WORK BILL OF CONST. OF RAMP AT BANAJODI PRYMARY SCHOOL, PADMAPUR GP
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.:
3266
Letter/Advice Date :
21/08/2019
9,100
Deduction
Deduction
353
Deduction
Deduction
293
Deduction
Deduction
100
Deduction
Deduction
100
Deduction
Deduction
54
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:15:54 PM.
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