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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gosani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/10/2019
Voucher No
GGY/2019-20/P/19
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
47,941
Particulars
paid to s.m.panda ,je towards const of cc road from kaiasing to pwd road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
480
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
480
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,000
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
182
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,660
Letter/Advice
Account Type:Bank
Account No.:
1172010394512
Cheque No:
Cheque Date :
Letter/Advice No.:
2673
Letter/Advice Date :
30/10/2019
SUBHRAMANYU PANDA
44,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:17 AM.
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