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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
16/08/2019
Voucher No
GGY/2019-20/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
190,000
Particulars
PAID TO SURESH KUMAR NAYAK ,PEO OF BHAPUR BLOCK TOWARDS PAYMENT OF GGY VIDE CR NO 90-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,824
Deduction
Deduction
5,700
Deduction
Deduction
1,900
Deduction
Deduction
1,900
Deduction
Deduction
1,378
Letter/Advice
Account Type:Bank
Account No.:
7919
Cheque No:
Cheque Date :
Letter/Advice No.:
2319
Letter/Advice Date :
16/08/2019
SURESH KUMAR NAYAK PEO
173,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:59:12 AM.
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