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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
26/03/2020
Voucher No
GGY/2019-20/P/31
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
300,000
Particulars
BEING PAID TO BENUDHAR BHOI TOWARDS BADALSASAN CANAL BRIDGE TO BADALSASAN BHOISAHI C.C.ROAD, KURUNJIPUR GP. CR NO.19-17-18
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.:
941
Letter/Advice Date :
26/03/2020
275,353
Deduction
Deduction
1,304
Deduction
Deduction
8,343
Deduction
Deduction
9,000
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:16:24 AM.
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