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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
25/03/2020
Voucher No
GGY/2019-20/P/152
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SMT.SWARUPA PANDA JE TOWRDS CONST.OF C.C ROAD FROM BABAN SAHOO SHOP TO BADEI SAHI OF VILL-RAMAGHARA UNDAR KOTHA SAHI G.P VIDE CR NO.83.18-19
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.:
733
Letter/Advice Date :
25/03/2020
278,122
Deduction
Deduction
6,000
Deduction
Deduction
8,657
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
1,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:49:20 AM.
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