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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
22/05/2019
Voucher No
GGY/2019-20/P/14
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 CA AC NO- 38182889259 OF DEBI CHARAN MEHER TOWARDS CONST OF CCR OAD WITH DRAIN AT LIAD BASTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
35309573439
Cheque No :
930277
Cheque Date :
22/05/2019
282,483
Deduction
Deduction
10,181
Deduction
Deduction
1,236
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:28 AM.
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