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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
28/08/2020
Voucher No
GGY/2020-21/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
65,000
Particulars
PAID TO SUVENDU DAS JE TOWARDS STREET LIGHT AT KURMANUR 13 NOS VIDE CR NO 512#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100154111752
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1836
Letter/Advice Date :
28/08/2020
Suvendu Dash, JE
63,700
Deduction
Deduction
650
Deduction
Deduction
650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:39:09 PM.
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