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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/07/2019
Voucher No
GGY/2019-20/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
50,289
Particulars
PAID TO S K MAHAPATRA TOWARDS DIGGING DEEP BOREWELL AND WATERSUPPLY AT JARING HZ PADA499-18-19
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 :
01/01/1900
Letter/Advice No.:
049335
Letter/Advice Date :
04/05/2019
49,288
Deduction
Deduction
498
Deduction
Deduction
503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:56:56 PM.
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