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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 :
Bellaguntha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/08/2019
Voucher No
GGY/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
314,696
Particulars
PAID TO ASHOK KUMAR SAHU TOWARDS RATNAPUR DHOBA SAHI TO KUMBHARASAHI C.C. ROAD UNDER NETTENGA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
185210100071032
Cheque No:
Cheque Date :
Letter/Advice No.:
000111
Letter/Advice Date :
30/08/2019
292,156
Deduction
Deduction
1,114
Deduction
Deduction
12,017
Deduction
Deduction
3,115
Deduction
Deduction
6,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:17:56 PM.
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