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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/12/2019
Voucher No
GGY/2019-20/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
179,021
Particulars
Paid to Mihir ku Panda JE towards Const of CC road from Danduapada to Ganesh Patra house for 2017-18 vide CR No 6 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.:
3923
Letter/Advice Date :
02/12/2019
MIHIR KUMAR PANDA JE
167,175
Deduction
Deduction
3,580
Deduction
Deduction
1,790
Deduction
Deduction
895
Deduction
Deduction
5,083
Deduction
Deduction
498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:41:32 AM.
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