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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Badamba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
27/04/2019
Voucher No
GGY/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO NARAYAN BESERA JE TOWARDS CONST OF CC ROAD FROM BIPIN PRADHAN HOUSE TO SURENDRA SATHUA HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11452122831GGY
Cheque No:
Cheque Date :
Letter/Advice No.:
488428
Letter/Advice Date :
27/04/2019
92,508
Deduction
Deduction
3,096
Deduction
Deduction
396
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:35:44 PM.
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