eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID THROUGH E-TRANSFER IN TO CA AC NO- 37851040906 OF SANTOSH MEHER PEO TOWARDS IMPV OF ROAD FROM NUAMALPADA PIPALGACHHA TO CG BOARDER WITH CD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35309573439
Cheque No :
930278
Cheque Date :
22/05/2019
189,809
Deduction
Deduction
5,398
Deduction
Deduction
693
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:20:17 PM.
×