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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/07/2019
Voucher No
GGY/2019-20/P/40
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- 38169097827 OF HAREKRUSHNA BARIK PEO TOWARDS TOWARDS IMPV OF ROAD AT KHALANA NADIGHAT ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35309573439
Cheque No :
930303
Cheque Date :
15/07/2019
187,991
Deduction
Deduction
7,012
Deduction
Deduction
897
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:49:41 AM.
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