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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Balipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/08/2019
Voucher No
GGY/2019-20/P/19
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
108,000
Particulars
BEING PAID TO BARSHA RANI MALLA, JE TOWARDS DARADA PRAMOD BARIK HOUSE TO AWC C.C. ROAD, DARADA PAMPALO GP. CR NO.84-18-19
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.:
2419
Letter/Advice Date :
03/08/2019
99,469
Deduction
Deduction
432
Deduction
Deduction
2,939
Deduction
Deduction
3,000
Deduction
Deduction
1,080
Deduction
Deduction
1,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:48 PM.
×