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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Oupada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
17/05/2019
Voucher No
GGY/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
195,000
Particulars
PAID TO B R MOHANTY GPTA TOWARDS CONST OF C C ROAD FROM INCOMPLETE C C ROAD TO CHANPUR RD ROAD CIDE C R NO-24-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
GgyUcoOpd007382
Cheque No:
Cheque Date :
Letter/Advice No.:
862
Letter/Advice Date :
17/05/2019
181,262
Deduction
Deduction
5,349
Deduction
Deduction
1,950
Deduction
Deduction
589
Deduction
Deduction
1,950
Deduction
Deduction
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:56:02 AM.
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