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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
14/05/2019
Voucher No
GGY/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
200,000
Particulars
PAID THROUGH E-TRANSFER IN TO CA AC NO- 36179516026 OF GAJENDRA SAGARIA PEO TOWARDS CONST OF CC ROAD FROM KANDAMUNDA TO SIALATIPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
35309573439
Cheque No :
930271
Cheque Date :
14/05/2019
187,798
Deduction
Deduction
7,143
Deduction
Deduction
959
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:39:30 PM.
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