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 :
February
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Jatni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/02/2020
Voucher No
GGY/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
255,837
Particulars
PAID TO AJAY KUMAR PATI FOR CONST OF CC ROAD FROM MAA MANGALA CLUB TO GANESH MANDAP , GANGAPADA CR NO 15-2015-16.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3673101001526
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
20/02/2020
238,382
Deduction
Deduction
3,500
Deduction
Deduction
7,853
Deduction
Deduction
2,508
Deduction
Deduction
1,086
Deduction
Deduction
2,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:56 PM.
×