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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 :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GAJAPATI YOJANA (BGY)
Voucher Date
22/11/2019
Voucher No
BGY/2019-20/P/20
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B1 - BGY
Amount (in Rs.)
(in Rs.)
1,021,400
Particulars
PAID TO S.K.SAHU, JE AND OTHERS AS PER LIST ENCLOSED TOWARDS CONST OF CC ROAD WORK VIDE CR NO. 367,366,380,370-1819 AND 11,43-1718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84018839543
Cheque No :
095211
Cheque Date :
22/11/2019
937,254
Deduction
Deduction
31,851
Deduction
Deduction
3,954
Deduction
Deduction
6,156
Deduction
Deduction
10,175
Deduction
Deduction
32,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:00:52 PM.
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