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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 :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/12/2019
Voucher No
GGY/2019-20/P/96
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO INDRAMANI SAHU TOWARDS CON. OF C.C.ROAD FROM RD ROAD TO NUASAHI OF GUNDRA G.P VIDE CASE NO 19.2018-19
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.:
019410
Letter/Advice Date :
03/12/2019
179,443
Deduction
Deduction
10,000
Deduction
Deduction
1,085
Deduction
Deduction
7,472
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:32:19 AM.
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