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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
30/05/2019
Voucher No
GGY/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
396,000
Particulars
PAID THROUGH E-TRANSFER IN TO CA AC NO- 38169776682 OF TIHARU NIAL PEO TOWARDS IMPV OF ROAD FROM SALEBIDI SCHOOL TO KHARSEL SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35309573439
Cheque No :
930281
Cheque Date :
30/05/2019
371,222
Deduction
Deduction
14,945
Deduction
Deduction
1,733
Deduction
Deduction
4,000
Deduction
Deduction
4,000
Deduction
Deduction
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:53:33 AM.
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