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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/05/2019
Voucher No
GGY/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
170,000
Particulars
PAID TO SAMAR BALLV BISWAL JE TOWARDS CONST OF CC ROAD FROM TENTULI CHHAK TO SCHOOL BAHALBEDA VILLAGE TUSAR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304401000002
Cheque No:
Cheque Date :
Letter/Advice No.:
000271
Letter/Advice Date :
03/05/2019
155,069
Deduction
Deduction
5,766
Deduction
Deduction
665
Deduction
Deduction
5,100
Deduction
Deduction
1,700
Deduction
Deduction
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:23:52 AM.
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