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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 :
Dharakote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/12/2019
Voucher No
GGY/2019-20/P/65
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SRI P CH NAIK JE TOWARDS CONST OF ROAD AT MANIKYAPUR TO BADAPUR VIDE CR NO. 52.18-19
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.:
59
Letter/Advice Date :
18/12/2019
267,774
Deduction
Deduction
1,215
Deduction
Deduction
10,011
Deduction
Deduction
15,000
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:09:28 AM.
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