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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
18/05/2019
Voucher No
GGY/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
300,680
Particulars
PAID THROUGH NEFT IN TO AC NO- 282911100000900 OF SANATAN PANDA PEO TOWARDS CONST OF CC ROAD FROM KULIADUNGRI TEEN CHHAK TO JERAM GALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
35309573439
Cheque No :
930276
Cheque Date :
18/05/2019
281,896
Deduction
Deduction
11,365
Deduction
Deduction
1,305
Deduction
Deduction
3,007
Deduction
Deduction
3,007
Deduction
Deduction
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:43:40 PM.
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