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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/12/2019
Voucher No
GGY/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
74,445
Particulars
PAID TO R RAMPRASAD TOWARDS CONSTRUCTION OF CHECKDAM AT P GOVINDHA RAO AT GORIBANDHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36037940388
Cheque No :
312724
Cheque Date :
18/12/2019
67,965
Deduction
Deduction
2,507
Deduction
Deduction
266
Deduction
Deduction
2,233
Deduction
Deduction
737
Deduction
Deduction
737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:13:18 PM.
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