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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/08/2019
Voucher No
GGY/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
paid to sri subhash ch 45rout . A G, towards const. of c.c road from dilip bala house to salapai mandira village korkar vide CR no 104,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
GGY40140100005894
Cheque No:
Cheque Date :
Letter/Advice No.:
215
Letter/Advice Date :
04/08/2019
93,165
Deduction
Deduction
1,000
Deduction
Deduction
3,462
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:13:52 AM.
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