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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
04/10/2019
Voucher No
GGY/2019-20/P/22
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
181,875
Particulars
paid to kdn sahu,gpta towards const of protection guard wall with cc road aiba sahi at kharada
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.:
2698
Letter/Advice Date :
04/10/2019
SRI KDN SAHOO
168,382
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
6,478
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
649
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
2,728
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,819
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:36 PM.
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