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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 :
Nayagarh
Block Panchayat & Equivalent :
Bhapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
13/08/2019
Voucher No
GGY/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID TO ABINASH PATI ,PA OF BHAPUR BLOCK TOWARDS PAYMENT OF GGY VIDE CR NO 74-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,096
Deduction
Deduction
190
Deduction
Deduction
3,600
Deduction
Deduction
1,200
Deduction
Deduction
1,200
Deduction
Deduction
1,617
Letter/Advice
Account Type:Bank
Account No.:
7919
Cheque No:
Cheque Date :
Letter/Advice No.:
2274
Letter/Advice Date :
13/08/2019
ABINASH PATI PA
107,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:10:49 AM.
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