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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/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
300,000
Particulars
PAID THROUGH E-TRANSFER IN TO SB AC NO-36107652406 OF REWARAM SAHU PEO TOWARDS CONST OF CC ROAD FROM PWD ROAD TO JEMINA SAGAR ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
35309573439
Cheque No :
930273
Cheque Date :
14/05/2019
282,188
Deduction
Deduction
10,299
Deduction
Deduction
1,413
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:43:08 PM.
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