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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 :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/05/2019
Voucher No
GGY/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO B.M., SBI, BIJEPUR TOWARDS ACCOUNT TRANSFER OF N NAYAK, JE TOWARDS CONST OF CC ROAD BADBRAHMANI TO TENGRAD VIDE CR NO-477 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
916010010449461
Cheque No:
Cheque Date :
Letter/Advice No.:
49333
Letter/Advice Date :
02/05/2019
186,080
Deduction
Deduction
9,195
Deduction
Deduction
2,000
Deduction
Deduction
725
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:50 PM.
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