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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Buguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/01/2020
Voucher No
GGY/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SAGAR RANJAN BEHERA TOWARDS CONSTRUCTION OF PAVING ROAD FROM RD ROAD TO PUP SCHOOL AT SITRAMPALLI VIDE CR NO.607-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6390745909GGY
Cheque No :
179965
Cheque Date :
21/01/2020
187,929
Deduction
Deduction
6,000
Deduction
Deduction
1,940
Deduction
Deduction
2,000
Deduction
Deduction
131
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:45:16 AM.
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