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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 :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
08/04/2019
Voucher No
GGY/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
245,771
Particulars
BEING THE AMOUNT PAID TO SARASWATI NAIK , J E TOWARDS CONSTRUCTION OF CC ROAD AT NUAMOUJA VIDE CR NO. 91 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
GGY5597
Cheque No:
Cheque Date :
Letter/Advice No.:
935
Letter/Advice Date :
08/04/2019
232,429
Deduction
Deduction
945
Deduction
Deduction
2,457
Deduction
Deduction
7,483
Deduction
Deduction
2,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:27:18 AM.
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