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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/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
206,966
Particulars
paid to suba rao towards const of supporting wall near ashrayagada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
406902010601960
Cheque No :
007415
Cheque Date :
15/07/2019
188,267
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
3,733
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
476
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
2,070
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
10,350
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
2,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:04:55 AM.
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