eGramSwaraj
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Ministry of Panchayati Raj
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eGramSwaraj
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
16/08/2019
Voucher No
GGY/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
300,000
Particulars
PAID TO PADMA CHARAN BHATTA ,PEO OF BHAPUR BLOCK TOWARDS PAYMENT OF GGY VIDE CR NO 02-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
7,270
Deduction
Deduction
9,000
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
1,121
Letter/Advice
Account Type:Bank
Account No.:
7919
Cheque No:
Cheque Date :
Letter/Advice No.:
2317
Letter/Advice Date :
16/08/2019
PADMACHARAN BHATTA PEO
274,335
Deduction
Deduction
2,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:55:25 AM.
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