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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
22/05/2019
Voucher No
GGY/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
118,364
Particulars
PAID TO PRAKASH KU TAPNO JE TOWARDS CONST OF CC ROAD AMBA TO NALAKUPA SATYANARAYANPUR ,KODASING VILLAGE JAMUDOLI GP VIDE CR NO-19.2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,184
Deduction
Deduction
1,184
Deduction
Deduction
5,000
Deduction
Deduction
427
Deduction
Deduction
3,680
Letter/Advice
Account Type:Bank
Account No.:
304401000002
Cheque No:
Cheque Date :
Letter/Advice No.:
000273
Letter/Advice Date :
22/09/2019
106,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:16:15 AM.
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