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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- Dampara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/06/2019
Voucher No
GGY/2019-20/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
monalisha mallick cc rd and drain bhagipur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
409434003000753
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
001336
Letter/Advice Date :
20/06/2019
185,409
Deduction
Deduction
2,000
Deduction
Deduction
3,852
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Deduction
Deduction
739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:11:13 AM.
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