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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/03/2020
Voucher No
GGY/2019-20/P/122
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO ALOKNATH SETHI, GPTA TOWARDS CON. OF C.C.ROAD FROM SIVA MANDIRA TO MALISAHI OF MANDARADA G.P VIDE CR NO-36 OF 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.:
022537
Letter/Advice Date :
09/03/2020
188,759
Deduction
Deduction
6,000
Deduction
Deduction
100
Deduction
Deduction
1,141
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:12:14 AM.
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