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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
25/07/2019
Voucher No
GGY/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid to Swarupa Panda JE towards const. of cc road from Dasarathi Samal house to Goura Samal house Kanheipur GP Cr No. 11,16-17
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.:
187
Letter/Advice Date :
25/07/2019
92,627
Deduction
Deduction
2,000
Deduction
Deduction
3,035
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:30:00 AM.
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