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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
14/10/2019
Voucher No
GGY/2019-20/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
200,000
Particulars
PAID THROUGH NEFT IN CURRENT AC NO- 918020113592755 OF BASISTHA KU MUND PEO TOWARDS CC ROAD MAIN ROAD TO JANIPADA AT KENDUMUNDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
35309573439
Cheque No :
649063
Cheque Date :
14/10/2019
188,022
Deduction
Deduction
6,939
Deduction
Deduction
939
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:46:35 AM.
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