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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
29/01/2020
Voucher No
GGY/2019-20/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
236,000
Particulars
PAID TO SASMITA SAHOO TOWARDS CONST. OF CC ROAD FROM SANI MANDIR TO MUSA KAKUDIA POKHARI.
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.:
67
Letter/Advice Date :
29/01/2020
SASMITA SAHOO, JE
214,279
Deduction
Deduction
7,080
Deduction
Deduction
2,360
Deduction
Deduction
9,329
Deduction
Deduction
592
Deduction
Deduction
2,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:47:24 AM.
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