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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tigiria
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/05/2019
Voucher No
GGY/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
177,488
Particulars
Being the amount paid to Sanatan Swain, PEO towards Const. of CC Road from Binapani Club to Panasahi, G. Sasan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04380100008507
Cheque No :
237186
Cheque Date :
18/05/2019
166,015
Deduction
Deduction
5,582
Deduction
Deduction
636
Deduction
Deduction
1,740
Deduction
Deduction
1,740
Deduction
Deduction
1,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:13:01 PM.
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