eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Aska
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
13/06/2019
Voucher No
GGY/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
588,785
Particulars
PAID TO D.D.BEHERA TO WARDS COMMUNITY CENTER AT MANAGALPUR VIDE CR NO-225-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
633602010006055
Cheque No:
Cheque Date :
Letter/Advice No.:
002515
Letter/Advice Date :
13/06/2019
547,927
Deduction
Deduction
5,888
Deduction
Deduction
20,891
Deduction
Deduction
5,888
Deduction
Deduction
2,303
Deduction
Deduction
5,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:09:06 PM.
×