eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
12/03/2020
Voucher No
BGY/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BGY
Amount (in Rs.)
(in Rs.)
480,000
Particulars
PAID TO S N MISHRA JE TOWARDS CONSTRUCTION OF CC ROAD AT GANGAPUR VIDE BKOGY CR NO. 262-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84018839543
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
095223
Letter/Advice Date :
12/03/2020
436,024
Deduction
Deduction
18,170
Deduction
Deduction
1,806
Deduction
Deduction
4,800
Deduction
Deduction
4,800
Deduction
Deduction
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:29:41 PM.
×