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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/04/2019
Voucher No
GGY/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO DHANANJAYA KISAN, JE TOWARDS CONST. OF CC ROAD FROM PRAMESWAR MAJHI HOUSE TO MANOJ HOUSE , GOPALPUR GP IN CR NO.33-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
711
Deduction
Deduction
2,500
Deduction
Deduction
2,500
Deduction
Deduction
6,581
Cheque
Account Type : Bank
Account No. :
35312570660
Cheque No :
456998
Cheque Date :
28/06/2019
232,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:44:14 PM.
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