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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 :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
16/08/2019
Voucher No
GGY/2019-20/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO BIKSH CH DEEP,GPTA TOWARDS IMP OF ROAD FROM BHATASAR TO SHIBA MANDIR THROUGH RTGS, CR NO.548 OF 2018-19 CHQ NO.000051
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367601000046
Cheque No:
Cheque Date :
Letter/Advice No.:
000051
Letter/Advice Date :
16/08/2019
Bikash Ch Deep, GPTA
185,689
Deduction
Deduction
BANK LIABILITIES
7,481
Deduction
Deduction
BANK LIABILITIES
2,000
Deduction
Deduction
BANK LIABILITIES
830
Deduction
Deduction
BANK LIABILITIES
2,000
Deduction
Deduction
BANK LIABILITIES
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:50:10 PM.
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