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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/10/2019
Voucher No
GGY/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO MANOJ KUMAR PRADHAN, PEO TOWARDS CONST. OF CC ROAD FROM NH 55 ITI CHHAK TO SANJAY GADNAIK 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.:
21
Letter/Advice Date :
16/04/2019
373,610
Deduction
Deduction
4,000
Deduction
Deduction
4,000
Deduction
Deduction
4,000
Deduction
Deduction
13,032
Deduction
Deduction
1,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:22:27 PM.
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