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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Aska
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
27/08/2019
Voucher No
GGY/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
240,896
Particulars
PAID TO RASHMITA SAHU TOWARDS CONSTRUCTION OF PAVED ROAD VIDE CR-942-18-19
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.:
002537
Letter/Advice Date :
27/08/2019
228,716
Deduction
Deduction
4,818
Deduction
Deduction
2,409
Deduction
Deduction
2,489
Deduction
Deduction
2,302
Deduction
Deduction
162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:17:32 PM.
×