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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bisoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/08/2019
Voucher No
GGY/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
220,000
Particulars
PAID TO SMT USHARANI PANDA GPTA TOWARDS AT ISILI MINI DAL TO POKHORIA UPOR BILLO
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.:
343
Letter/Advice Date :
06/08/2019
USHARANI PANDA GPTA
204,754
Deduction
Deduction
6,577
Deduction
Deduction
4,400
Deduction
Deduction
2,200
Deduction
Deduction
1,337
Deduction
Deduction
732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:40:48 AM.
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