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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
13/06/2019
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.)
300,000
Particulars
PAID TO SRI BIMAL KU MALLIK GPTA TOARDS CONST OF CC ROAD AT PUNDIDA MANGAL HOUSE TO SANATAN HOUSE
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.:
23
Letter/Advice Date :
13/06/2019
BIMAL KUMAR MALLICK GPTA
276,847
Deduction
Deduction
10,943
Deduction
Deduction
6,000
Deduction
Deduction
3,000
Deduction
Deduction
2,281
Deduction
Deduction
929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:01:53 PM.
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