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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gosani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
27/01/2020
Voucher No
GGY/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
130,453
Particulars
PAID TO SRI SM PANDA JE TOWARDS IMPROVEMENT OF CC ROAD WITH DRAIN FROM CULVERT TO C H AT SARIAPALI VIDE CR NO.721-2018-19.
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.:
144
Letter/Advice Date :
27/01/2020
SRI SUBRAMANIUM PANDA
119,479
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
4,670
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
518
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
3,000
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,386
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:30:38 AM.
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