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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 :
Soro
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
31/03/2020
Voucher No
GGY/2019-20/P/137
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
163,793
Particulars
BEING THE AMOUNT TRANSFER TO SABITA MAJHI, GPTA TOWARDS CONSTRUCTION OF CC ROAD FROM TILDA SCHOOL TO SASAN OF NATAPADA GP. CR NO 21-17-18
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.:
578
Letter/Advice Date :
31/03/2020
154,773
Deduction
Deduction
5,105
Deduction
Deduction
1,638
Deduction
Deduction
639
Deduction
Deduction
1,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:14:22 PM.
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