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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
12/12/2019
Voucher No
GGY/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
550,000
Particulars
PAID TO S.N.MISHA JE AND OTHERS TOWARDS CONST OF CC ROADS VIDE GGY CR NO. 286,,302,281-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
406902010601960
Cheque No :
007429
Cheque Date :
12/12/2019
505,359
Deduction
Deduction
1,871
Deduction
Deduction
3,473
Deduction
Deduction
17,000
Deduction
Deduction
16,854
Deduction
Deduction
5,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:00:01 AM.
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