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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
23/12/2019
Voucher No
GGY/2019-20/P/48
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SAI TRADERS,KALAMA TOWARDS CONST OF BATHING HAT WITH DRESS CHANGING ROOM AT GOBINDRAYPUR BADPOKHARI CR NO-37.15-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392201000001
Cheque No:
Cheque Date :
Letter/Advice No.:
4102
Letter/Advice Date :
23/12/2019
94,338
Deduction
Deduction
BDO BETNOTI
1,000
Deduction
Deduction
BDO BETNOTI
1,000
Deduction
Deduction
BDO BETNOTI
3,280
Deduction
Deduction
BDO BETNOTI
382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:36 AM.
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