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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bisoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
25/10/2019
Voucher No
GGY/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
350,000
Particulars
PAID TO SUBARAT KU NATH GPTA TOWARDS CONST OF CC ROAD AT BADAJADI BADASAHI LAXMAN TUDU HOUSE BANA TOLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545610110014113
Cheque No:
Cheque Date :
Letter/Advice No.:
423
Letter/Advice Date :
25/10/2019
SUBRAT KUMAR NATH GPTA
325,812
Deduction
Deduction
10,091
Deduction
Deduction
7,000
Deduction
Deduction
3,500
Deduction
Deduction
2,445
Deduction
Deduction
1,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:17:46 PM.
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