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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
11/06/2019
Voucher No
GGY/2019-20/P/26
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO GADADHARA DAS TOWARDS CONST OF CC ROAD FROM KASHINATH PATRA HOUSE TO BANDALO SANI TEMPLE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30102070402
Cheque No:
Cheque Date :
Letter/Advice No.:
1920
Letter/Advice Date :
11/06/2019
91,629
Deduction
Deduction
5,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
947
Deduction
Deduction
424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:59:00 AM.
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