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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gosani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/04/2019
Voucher No
GGY/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
105,636
Particulars
paid to smt s.biswal ,gpta towards const of cc road at pradhan sahi ghorani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1172010394512
Cheque No:
Cheque Date :
Letter/Advice No.:
900
Letter/Advice Date :
20/04/2019
SUCHISMITA BISWAL
97,465
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
4,029
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
445
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,585
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,056
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:24:27 PM.
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