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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
23/07/2019
Voucher No
GGY/2019-20/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID THROUGH E-TRANSFER IN TO AC NO- 20057786532 OF BALARAM TANDI PEO TOWARDS IMPV OF ROAD FROM BARGAON MASAMANMUNDA ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35309573439
Cheque No :
930307
Cheque Date :
23/07/2019
283,678
Deduction
Deduction
9,071
Deduction
Deduction
1,151
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:31:34 AM.
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