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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/08/2019
Voucher No
GGY/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Saroj ku Panda GPTA towards Const of CC road from Golak Nayak chhaka to Manisa Mandap via Khilar chhaka for 2018-19 vide CR No 19 P 26
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.:
2487
Letter/Advice Date :
06/08/2019
Saroj Ku Panda
187,250
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
5,158
Deduction
Deduction
592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:07:09 PM.
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