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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/07/2019
Voucher No
GGY/2019-20/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
paid to jhikariya raito towards const of cc road at gomango sahi at arbun
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
406902010601960
Cheque No :
007416
Cheque Date :
15/07/2019
179,345
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
8,092
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
574
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
1,989
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:28:47 AM.
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