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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
27/05/2019
Voucher No
GGY/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
400,000
Particulars
PAID THROUGH E-TRANSFER IN TO AC NO- 20057786532 OF BALARAM TANDI PEO TOWARDS CONST OF CC ROAD AT BHARASAGARIA GALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
35309573439
Cheque No :
930279
Cheque Date :
27/05/2019
375,026
Deduction
Deduction
15,064
Deduction
Deduction
1,810
Deduction
Deduction
4,000
Deduction
Deduction
4,000
Deduction
Deduction
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:38:19 AM.
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