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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 :
Balangir
Block Panchayat & Equivalent :
Khaprakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
29/08/2019
Voucher No
GGY/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
117,064
Particulars
DEPOSITED IN THE SB AC OF JG ENTERPRISES TOWARDS INSTALLATION OF LEC LIGHT AT KENDUBHATA CR NO.515 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
916010004789256
Cheque No :
002742
Cheque Date :
29/08/2019
113,552
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
2,341
Deduction
Deduction
LABOUR CESS OFFICE
1,171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:59:44 PM.
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