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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
BIJU GAJAPATI YOJANA (BGY)
Voucher Date
29/10/2019
Voucher No
BGY/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BGY
Amount (in Rs.)
(in Rs.)
216,267
Particulars
PAID TO SRI SUBRAMANIUM PANDA JE TOWARDS RENOVATION OF UTTARASALLI JADHIBANDHA VIDE CR N O.797-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32264245331
Cheque No:
Cheque Date :
Letter/Advice No.:
2904
Letter/Advice Date :
29/10/2019
SUBHRAMANYU PANDA
207,474
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
4,500
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
2,153
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
2,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:54:59 PM.
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