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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/03/2020
Voucher No
GGY/2019-20/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
121,041
Particulars
Paid to Manosija Mohan Patra AE towards Const of CC road from Damodar Giri house to Karunakar Jena house for 2016-17 vide CR no 25 P 5
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.:
793
Letter/Advice Date :
21/03/2020
MM Patra
111,286
Deduction
Deduction
4,000
Deduction
Deduction
1,200
Deduction
Deduction
600
Deduction
Deduction
3,598
Deduction
Deduction
357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:52:31 AM.
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