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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
31/07/2019
Voucher No
GGY/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
379,021
Particulars
Paid to Saroj ku Panda towards const of CC road from RD road to Kali charan Samantray house for 2017-18 vide CR No 10 P 22
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.:
2428
Letter/Advice Date :
31/07/2019
Saroj Ku Panda
354,603
Deduction
Deduction
7,580
Deduction
Deduction
3,790
Deduction
Deduction
1,895
Deduction
Deduction
10,098
Deduction
Deduction
1,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:10:44 PM.
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