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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
08/08/2019
Voucher No
GGY/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SUBRAT KU NATH GOTA TOWARDS CONST OF CC ROAD AT DUMURDIHA MOHIRANI 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.:
346
Letter/Advice Date :
08/08/2019
SUBRAT KUMAR NATH GPTA
185,029
Deduction
Deduction
6,593
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
1,611
Deduction
Deduction
767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:27:55 AM.
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