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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 :
Soro
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/10/2019
Voucher No
GGY/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
162,000
Particulars
BEING THE AMOUNT TRANSFER TO MONALISA PATI, JE TOWARDS CC ROAD FROM CHANDI MANDIR TO NANDA KISHORE SAHU HOUSE OF GOPINATHAPUR GP CR NO 07 1718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010005225718
Cheque No:
Cheque Date :
Letter/Advice No.:
345
Letter/Advice Date :
22/10/2019
153,170
Deduction
Deduction
4,940
Deduction
Deduction
1,620
Deduction
Deduction
650
Deduction
Deduction
1,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:22:58 PM.
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