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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
27/11/2019
Voucher No
GGY/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SK SAHOO TOWARDS CONSTN.OF CC ROAD WITH DRAIN AT GUNGIPADA SCHOOL VIDE CR NO.1341-18-19
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.:
6001
Letter/Advice Date :
27/11/2019
277,145
Deduction
Deduction
9,742
Deduction
Deduction
6,000
Deduction
Deduction
3,000
Deduction
Deduction
1,113
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:12:22 AM.
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