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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Buguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
13/12/2019
Voucher No
GGY/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
81,090
Particulars
PAID TO CHANDRAMANI PRADHAN TOWARDS CONSTRUCTION OF CC ROAD AT BARISAHI KARASINGI VIDE CR NO.41-18.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6390745909GGY
Cheque No :
179949
Cheque Date :
13/12/2019
73,666
Deduction
Deduction
2,500
Deduction
Deduction
3,004
Deduction
Deduction
810
Deduction
Deduction
300
Deduction
Deduction
810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:33:13 AM.
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