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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Cuttacksadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
07/09/2019
Voucher No
GGY/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
126,000
Particulars
paid to pradyot ku sahoo towards const of cc Road from RD road to jagannathpur mallik sahi praharajpur crno.72.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
514202010002459
Cheque No:
Cheque Date :
Letter/Advice No.:
3126
Letter/Advice Date :
07/09/2019
112,684
Deduction
Deduction
6,300
Deduction
Deduction
3,995
Deduction
Deduction
501
Deduction
Deduction
1,260
Deduction
Deduction
1,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:23:38 PM.
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