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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
23/12/2019
Voucher No
GGY/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
537,689
Particulars
PAID TO S.K.SAHU AND OTHERS TOWARDS CONST OF CC ROAD AND WATER TANK VIDE CR NO. 280, 311, 321, 335-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
406902010601960
Cheque No :
007432
Cheque Date :
23/12/2019
497,260
Deduction
Deduction
12,785
Deduction
Deduction
1,520
Deduction
Deduction
4,267
Deduction
Deduction
5,456
Deduction
Deduction
16,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:35:38 PM.
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