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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gosani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
19/11/2019
Voucher No
GGY/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
112,709
Particulars
PAID TO SMT. JHILAN LENKA,GPTA TOWARDS CONST. OF CULVERT ON BADAHANSA ROAD OF RAMPA VIDE CR NO.714-2018-19.
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.:
3077
Letter/Advice Date :
19/11/2019
JILAN LENKA
105,942
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
2,498
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
315
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,700
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,127
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:51:45 AM.
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