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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 :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/07/2019
Voucher No
GGY/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Manosija Mohan patra AE towards Const of CC road from R Pradhan house to S Behera house via B Pradhan house for 2018-19 vide CR No 45 P 28
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
305201000444
Cheque No:
Cheque Date :
Letter/Advice No.:
2035
Letter/Advice Date :
03/07/2019
MM Patra
187,041
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
5,361
Deduction
Deduction
598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:55:55 PM.
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