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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 :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
16/07/2019
Voucher No
GGY/2019-20/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
144,972
Particulars
BEING PAID TO AMITA KUMARI JENA JE TOWARDS GOCHARMUNDA AT SAGHUNBHADI CR NO.151-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
1,421
Deduction
Deduction
Labour officer
1,421
Letter/Advice
Account Type:Bank
Account No.:
50100013912124592
Cheque No:
Cheque Date :
Letter/Advice No.:
1665
Letter/Advice Date :
16/07/2019
AMITA KUMARI JENA
142,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:12 PM.
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