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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
GOPABANDHU GRAMIN YOJANA
Voucher Date
07/11/2019
Voucher No
GGY/2019-20/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
660,818
Particulars
PAID TO U B MOHANTY GPTA AND S K DAS JE TOWARDS CONST OF CULVERTS VIDE CR NO. 338,339 AND 312-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
406902010601960
Cheque No :
007425
Cheque Date :
07/11/2019
597,715
Deduction
Deduction
20,737
Deduction
Deduction
2,395
Deduction
Deduction
6,507
Deduction
Deduction
6,507
Deduction
Deduction
26,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:23:03 PM.
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