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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/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SAGARA RANJAN BEHERA TOWARDS CONSTRUCTION OF CC ROAD WITH DRAIN FROM PWD ROAD TO VILLAGE VIDE CR NO.606-18.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6390745909GGY
Cheque No :
179966
Cheque Date :
21/01/2020
91,263
Deduction
Deduction
3,000
Deduction
Deduction
3,381
Deduction
Deduction
1,000
Deduction
Deduction
356
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:29:02 AM.
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