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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
26/04/2019
Voucher No
GGY/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
299,536
Particulars
PAID THROUGH E-TRANSFER IN TO AC NO- 38182889259 OF DEBI CHARAN MEHER TOWARDS CONST OF CC ROAD FROM RD ROAD TO PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
100
Deduction
Deduction
2,995
Deduction
Deduction
2,995
Deduction
Deduction
1,271
Deduction
Deduction
10,020
Cheque
Account Type : Bank
Account No. :
35309573439
Cheque No :
930266
Cheque Date :
26/04/2019
282,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:30:14 AM.
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