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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
10/12/2019
Voucher No
GGY/2019-20/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING THE AMOUNT PAID TO SURESH CH SAHU,JE TOWARDS IMP OF BARHAMAL CHECK DAM THROUGH RTGS, CR NO.185 OF 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
367601000046
Cheque No :
000924
Cheque Date :
10/12/2019
SURESH CH SAHU
140,764
Deduction
Deduction
BANK LIABILITIES
4,235
Deduction
Deduction
BANK LIABILITIES
1,500
Deduction
Deduction
BANK LIABILITIES
501
Deduction
Deduction
BANK LIABILITIES
1,500
Deduction
Deduction
BANK LIABILITIES
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:42:13 PM.
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