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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
24/09/2019
Voucher No
GGY/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
215,000
Particulars
PAID TO ANANTA CH PASA, VLL TOWARDS SUPPLY OF MATERIALS TOWARDS CONST OF DRAIN TO BARA CHHAKA TO MAHAPATRA SAHI IN KENDUDIHA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
548510110010269
Cheque No:
Cheque Date :
Letter/Advice No.:
4259
Letter/Advice Date :
24/09/2019
202,747
Deduction
Deduction
6,299
Deduction
Deduction
579
Deduction
Deduction
2,150
Deduction
Deduction
3,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:33:41 AM.
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