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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
19/03/2020
Voucher No
GGY/2019-20/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
149,430
Particulars
BEING THE AMOUNT PAID TO SANTOSH KU BEHERA, JE TOWARDS IMP OF ROAD FROM PMGSY ROAD TO RAILWAY PHATAK OF SANDASMUNDA THROUGH RTGS, CR NO.520 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 :
000938
Cheque Date :
19/03/2020
139,990
Deduction
Deduction
BANK LIABILITIES
4,460
Deduction
Deduction
BANK LIABILITIES
1,500
Deduction
Deduction
BANK LIABILITIES
422
Deduction
Deduction
BANK LIABILITIES
1,500
Deduction
Deduction
BANK LIABILITIES
1,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:06:28 PM.
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