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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
29/11/2019
Voucher No
GGY/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
310,000
Particulars
PAID TO U.B.MOHANTY TOWARDS CONST OF CC ROAD FROM VIDE GGY CR NO. 305,271-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
406902010601960
Cheque No :
007428
Cheque Date :
29/11/2019
283,400
Deduction
Deduction
9,902
Deduction
Deduction
1,198
Deduction
Deduction
3,100
Deduction
Deduction
3,100
Deduction
Deduction
9,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:03:08 PM.
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