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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
24/07/2019
Voucher No
GGY/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
400,000
Particulars
BEING THE AMOUNT PAID TO BABAJI CH DAS JE TOWARDS CONST OF 2NOS OF CULVERT ROM BHASKA PRADHAN HOUSE TO SMASAN GHAT BADAJORADA CR-1-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0360104000075040
Cheque No:
Cheque Date :
Letter/Advice No.:
2057
Letter/Advice Date :
24/07/2019
369,074
Deduction
Deduction
12,000
Deduction
Deduction
9,634
Deduction
Deduction
4,000
Deduction
Deduction
1,292
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:12:43 PM.
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