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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/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
200,000
Particulars
PAID THROUGH E-TRANSFER IN THE SB AC NO- 11155161562 OF PREM LAL NAIK PEO TOWARDS CONST OF CCROAD AT SINAPALI HIGH SCHOOL NEAR GTE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
35309573439
Cheque No :
930308
Cheque Date :
23/07/2019
188,001
Deduction
Deduction
7,021
Deduction
Deduction
878
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:28 AM.
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