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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
19/06/2019
Voucher No
GGY/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
315,000
Particulars
PAID TO SUBRAT KU NATH GPTA TOWARDS CONST OF CC CANAL AT BANDIDIHI FROM PRADHAN POKHARIA TO ANATNA 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.:
292132
Letter/Advice Date :
19/06/2019
SUBRAT KUMAR NATH GPTA
292,132
Deduction
Deduction
10,276
Deduction
Deduction
6,300
Deduction
Deduction
3,150
Deduction
Deduction
2,067
Deduction
Deduction
1,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:11:46 AM.
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