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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 :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
25/07/2019
Voucher No
GGY/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
133,588
Particulars
BEING THE AMOUNT PAID TO SURESH CH SAHU,JE TOWARDS IMP OF BADAMUNDA TANK THROUGH RTGS, CR NO.506 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
367601000046
Cheque No :
000863
Cheque Date :
25/07/2019
SURESH CH SAHU
128,388
Deduction
Deduction
BANK LIABILITIES
1,300
Deduction
Deduction
BANK LIABILITIES
1,300
Deduction
Deduction
BANK LIABILITIES
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:32:30 PM.
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