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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/03/2020
Voucher No
GGY/2019-20/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO NABIN KUMAR MAJHI, JE TOWARDS COMPLETION OF INCOMPLETE C.C. ROAD AND DRAIN AT KUMBHARA SAHI OF NETTENGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
2,488
Deduction
Deduction
291
Cheque
Account Type : Bank
Account No. :
185210100071032
Cheque No :
000129
Cheque Date :
20/03/2020
94,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:22:34 PM.
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