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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
19/08/2019
Voucher No
GGY/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
152,540
Particulars
PAID TO PRAKASH KU TAPNO JE TOWARDS CONST OF CC ROAD FROM AINTHU HOUSE TO GAIDANDI VIDE CR NO-58.2018-19
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.:
000280
Letter/Advice Date :
19/08/2019
139,365
Deduction
Deduction
4,558
Deduction
Deduction
567
Deduction
Deduction
5,000
Deduction
Deduction
1,525
Deduction
Deduction
1,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:50:44 AM.
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