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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
13/09/2019
Voucher No
GGY/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO KUNJA BIHARI KHADANGA, JE TOWARDS CONST. OF C.C. ROAD AT BADA DANDA SAHI OF JIROLI UNDER BANKA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
185210100071032
Cheque No :
000114
Cheque Date :
13/09/2019
186,900
Deduction
Deduction
687
Deduction
Deduction
6,413
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:29:35 AM.
×