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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bisoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
12/06/2019
Voucher No
GGY/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO USHA RANI PANDA GPTA TOWARDS CONST OF CCROAD AT KESHAM PRAMOD HOUSE TO SCHOOL SAHI
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.:
272
Letter/Advice Date :
12/06/2019
USHARANI PANDA GPTA
185,456
Deduction
Deduction
6,227
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
1,592
Deduction
Deduction
725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:34:03 PM.
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