eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Balipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
12/06/2019
Voucher No
GGY/2019-20/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
164,000
Particulars
BEING PAID TO ASHOK MISHRA, JE TOWARDS MADHU SETHI HOUSE TO KUNA SETHI HOUSE, PADMAPUR, MARTHAPUR GP. CR NO.78-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08470100010335
Cheque No:
Cheque Date :
Letter/Advice No.:
2706
Letter/Advice Date :
12/06/2019
150,363
Deduction
Deduction
668
Deduction
Deduction
4,769
Deduction
Deduction
4,920
Deduction
Deduction
1,640
Deduction
Deduction
1,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:52:59 AM.
×