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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
26/08/2019
Voucher No
GGY/2019-20/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
319,000
Particulars
PAID TO R G MARANDI, JE TOWARDS CONST. OF CC ROAD FROM GAGAN JENA HOUSE TO AJAY NAIK HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30512232212ggy
Cheque No:
Cheque Date :
Letter/Advice No.:
44
Letter/Advice Date :
16/08/2019
RAJ GOPAL MARANDI, JE
293,120
Deduction
Deduction
9,570
Deduction
Deduction
3,190
Deduction
Deduction
8,847
Deduction
Deduction
1,083
Deduction
Deduction
3,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:41:35 AM.
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