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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 :
Puintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
16/08/2019
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.)
295,271
Particulars
BEING THE AMOUNT PAID TO ANURAG PUROHIT TOWARDS ELETRIFICATION HAIMAX LIGHT AT SALTAPALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
005610100105074
Cheque No :
820096
Cheque Date :
16/08/2019
276,185
Deduction
Deduction
5,905
Deduction
Deduction
5,273
Deduction
Deduction
5,272
Deduction
Deduction
2,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:38:24 AM.
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