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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
22/11/2019
Voucher No
GGY/2019-20/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
1,210,000
Particulars
PAID TO S.K.PRATIHARI JE AND TWO OTHERS AS PER LIST ENCLOSED TOWARDS CONSTRUCTION OF CC ROAD WORKS VIDE CR NO. 277,278,303,301,282,295,272-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
406902010601960
Cheque No :
007427
Cheque Date :
22/11/2019
1,107,393
Deduction
Deduction
40,599
Deduction
Deduction
4,284
Deduction
Deduction
8,959
Deduction
Deduction
11,965
Deduction
Deduction
36,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:38:48 AM.
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