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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/04/2019
Voucher No
GGY/2019-20/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
29,074
Particulars
PAID TO SRI PRAKASH DAS, SHERAGADA TOWARDS CONST. OF C.C ROAD OF DAKHINAKALI MANDIR ROAD, SHERAGADA VIDE CR NO. 154-1718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
053910100115460
Cheque No :
000158
Cheque Date :
06/04/2019
26,250
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
900
Deduction
Deduction
REVENUE DEPARTMENT
1,327
Deduction
Deduction
LABOUR DEPARTMENT
321
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
126
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:27:02 AM.
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