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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Basta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/10/2019
Voucher No
GGY/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
238,086
Particulars
PAID TO SUPAI HANSDA,JE TOWARDS CONST OF CC ROAD FROM PWD ROAD TO BIDYADHAR MALLICK HOUSE THROUGH ACCOUNT TRANSFER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
24130100001161
Cheque No:
Cheque Date :
Letter/Advice No.:
279
Letter/Advice Date :
22/10/2019
226,767
Deduction
Deduction
7,105
Deduction
Deduction
695
Deduction
Deduction
2,346
Deduction
Deduction
1,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:44:27 AM.
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