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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
18/02/2020
Voucher No
BGY/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BGY
Amount (in Rs.)
(in Rs.)
350,000
Particulars
PAID TO PRASANTH MAHARANA JE TOWARDS CONSTRUCTION DRAIN AND PUMPNALA OF KHANDAVA VIDE CR NO- 898 AND 114
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31138684096
Cheque No :
877165
Cheque Date :
18/02/2020
318,706
Deduction
Deduction
12,394
Deduction
Deduction
1,414
Deduction
Deduction
3,493
Deduction
Deduction
3,493
Deduction
Deduction
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:14:56 PM.
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