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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
13/03/2020
Voucher No
GGY/2019-20/P/56
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO S PARIDA TOWADS CONST OF CC DRAIN FROM S GIRI HOUSE TO BASULIGADIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BETNOTI
373
Deduction
Deduction
BDO BETNOTI
3,006
Deduction
Deduction
BDO BETNOTI
1,000
Deduction
Deduction
BDO BETNOTI
1,000
Letter/Advice
Account Type:Bank
Account No.:
392201000001
Cheque No:
Cheque Date :
Letter/Advice No.:
945
Letter/Advice Date :
11/03/2020
94,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:11:06 PM.
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