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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/06/2019
Voucher No
GGY/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
142,537
Particulars
PAID TO RK PADHI TOWARDS CONSTN.OF CC ROAD FROM BHALIASAHI TO SCHOOL AT KAMILIGUDA VIDE CR NO.208-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0000798010170239
Cheque No:
Cheque Date :
Letter/Advice No.:
2755
Letter/Advice Date :
20/06/2019
131,455
Deduction
Deduction
4,604
Deduction
Deduction
3,000
Deduction
Deduction
1,500
Deduction
Deduction
478
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:05:35 AM.
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