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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 :
Dharakote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
05/08/2019
Voucher No
GGY/2019-20/P/25
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI T K NAIK JE TOWARDS CONST OF CC ROAD AT PRATPUR VIDE CRNO. 10.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010026670427
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
05/08/2019
181,593
Deduction
Deduction
851
Deduction
Deduction
7,556
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:24:58 AM.
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