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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/21
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
198,310
Particulars
paid to kdn sahu ,gpta towards const of cc road from jadimma mandir to padhy bandha at deviti
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.:
2687
Letter/Advice Date :
03/10/2019
SRI KDN SAHOO
184,088
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
6,571
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
763
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
2,952
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,968
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:10:02 PM.
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