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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Badamba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
23/12/2019
Voucher No
GGY/2019-20/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
29 - Electrification
Amount (in Rs.)
(in Rs.)
73,930
Particulars
PAID TO S B DHAL AE TOWARDS CONST. OF CC ROADF AND DRAIN FROM SANATAN HOUSE TO JOGINATH HOUSE C RNO 79-2018-19
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.:
488486
Letter/Advice Date :
23/12/2019
70,070
Deduction
Deduction
1,000
Deduction
Deduction
1,260
Deduction
Deduction
200
Deduction
Deduction
700
Deduction
Deduction
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:18:24 PM.
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