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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
03/08/2019
Voucher No
BGY/2019-20/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B1 - BGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
paid to jani sankar sabar towards const of cc road from janiguda to nilakantheswar temple at anukandajaniguda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84018839543
Cheque No :
094146
Cheque Date :
03/08/2019
271,660
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
9,240
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
1,100
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
3,000
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:41:32 AM.
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