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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Soro
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/01/2020
Voucher No
GGY/2019-20/P/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT TRANSFER TO MONALISA PATI, GPTA TOWARDS CONSTRUCTION OF CC ROAD PATANA SIRPUR BHASKAR BARIK SAHI ROAD OF SAJANPUR GP CR NO 66-16-17
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.:
494
Letter/Advice Date :
09/01/2020
188,792
Deduction
Deduction
6,446
Deduction
Deduction
2,000
Deduction
Deduction
762
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:07:46 PM.
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