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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
BIJU GAJAPATI YOJANA (BGY)
Voucher Date
23/12/2019
Voucher No
BGY/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO A K PRATIHARI TOWARDS CONST OF CC DRAIN AT RAITA SAHI OF U KHILIMUNDA VIDE CR NO. 263-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84018839543
Cheque No :
095216
Cheque Date :
23/12/2019
183,158
Deduction
Deduction
6,351
Deduction
Deduction
546
Deduction
Deduction
1,982
Deduction
Deduction
1,963
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:27:19 AM.
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