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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
28/06/2019
Voucher No
GGY/2019-20/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
250,000
Particulars
BEING PAID TO ASHOK MISHRA, JE TOWARDS MALLICK SAHI CC ROAD WITH DRAIN, DHANAHARA, MAJHIHARA GP. CR NO.179-16-17
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.:
2723
Letter/Advice Date :
28/06/2019
230,459
Deduction
Deduction
980
Deduction
Deduction
6,061
Deduction
Deduction
7,500
Deduction
Deduction
2,500
Deduction
Deduction
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:40:41 PM.
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