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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Boden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
26/07/2019
Voucher No
GGY/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
81,694
Particulars
PAID TO BABUJI MAJHI TOWARDS CONST OF CC ROAD FROM GANGADIGUDI TO SHYAMA BHOI CR NO-89-2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
345804248101
Cheque No:
Cheque Date :
Letter/Advice No.:
130
Letter/Advice Date :
26/07/2019
76,001
Deduction
Deduction
2,866
Deduction
Deduction
818
Deduction
Deduction
818
Deduction
Deduction
373
Deduction
Deduction
818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:11:42 PM.
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