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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/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
180,000
Particulars
BEING PAID TO BARSHA RANI MALLA, JE TOWARDS DARADA KESABA NAYAK HOUSE TO MANGALA TEMPLE, PAMPALO GP. CR NO.85-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08470100010335
Cheque No:
Cheque Date :
Letter/Advice No.:
2784
Letter/Advice Date :
28/06/2019
165,069
Deduction
Deduction
728
Deduction
Deduction
5,203
Deduction
Deduction
5,400
Deduction
Deduction
1,800
Deduction
Deduction
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:25:02 AM.
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