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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 :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/08/2019
Voucher No
GGY/2019-20/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
12,000
Particulars
PAID TO SRI PROMAD CH MOHANTY,VLL TOWARDS REFUND OF SD FOR WORK CONST OF CC ROAD FROM PWD ROAD TO KALYANI MANDAP ROAD AT SOLAGHAR GP CR NO-287-16-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
639202010005077
Cheque No :
010513
Cheque Date :
22/08/2019
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:21:05 AM.
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