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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gosani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/12/2019
Voucher No
GGY/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
151,690
Particulars
PAID TO ARI KDN SAHU GPTA TOWARDS CONST. OF CC ROAD FROM JADIMA MANDIR TO PADDHY BANDHA AT DEVITI.VIDE CR NO.733-2018-19.
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.:
3180
Letter/Advice Date :
03/12/2019
SRI KDN SAHOO
140,934
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
4,892
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
555
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
2,275
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,517
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:23:06 AM.
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