eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
29/11/2019
Voucher No
GGY/2019-20/P/89
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
147,305
Particulars
PAID TO INDRAMANI SAHU TOWARDS CON. OF ROAD WITH GHAT CUTTING FROM KURUGUDA TO BADUA VILLAGE OF BURATALA G.P.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
515410210000049
Cheque No:
Cheque Date :
Letter/Advice No.:
019403
Letter/Advice Date :
29/11/2019
138,482
Deduction
Deduction
7,365
Deduction
Deduction
1,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:20:04 AM.
×