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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
BIJU GAJAPATI YOJANA (BGY)
Voucher Date
30/09/2019
Voucher No
BGY/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BGY
Amount (in Rs.)
(in Rs.)
64,000
Particulars
PAID TO PINTI DILESWAR RAO TOWARDS CONSTRUCTION OF CULVERT AT POLLURU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31138684096
Cheque No :
877154
Cheque Date :
30/09/2019
58,290
Deduction
Deduction
2,367
Deduction
Deduction
249
Deduction
Deduction
1,920
Deduction
Deduction
587
Deduction
Deduction
587
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:07 PM.
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