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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
30/07/2019
Voucher No
GGY/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
231,700
Particulars
Paid to Prasanta Pramanik JE towards Const of CC road from PMGSY road to Bijay Dalai house via Nityananda Patra for 2018-19 vide CR No 42 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.:
2420
Letter/Advice Date :
30/07/2019
PRASHANTA PRAMANIK, JE
216,470
Deduction
Deduction
4,637
Deduction
Deduction
2,317
Deduction
Deduction
1,159
Deduction
Deduction
6,447
Deduction
Deduction
670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:21:11 PM.
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