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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/09/2019
Voucher No
GGY/2019-20/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
G1 - GGY
Amount (in Rs.)
(in Rs.)
325,521
Particulars
PAID TO SWARNALATA DALEI JE TOWARDS CONSTRUCTION STEPS AND TANK AT CH. L PUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36037940388
Cheque No :
312719
Cheque Date :
30/09/2019
296,803
Deduction
Deduction
11,375
Deduction
Deduction
1,197
Deduction
Deduction
9,766
Deduction
Deduction
3,190
Deduction
Deduction
3,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:44 PM.
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