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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Balipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/03/2020
Voucher No
GGY/2019-20/P/28
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
137,967
Particulars
BEING PAID TO SUBHALAXMI DASH TOWARDS RAJAS BATILO DALEISAHI TO RIVER ROAD C.C., RAJA GP CR NO.76-18-19
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.:
821
Letter/Advice Date :
02/03/2020
126,780
Deduction
Deduction
512
Deduction
Deduction
3,830
Deduction
Deduction
4,139
Deduction
Deduction
1,353
Deduction
Deduction
1,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:09:36 PM.
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