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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Surada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/07/2019
Voucher No
GGY/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO BIDURA PRADHAN PEO TOWARDS IMPROVEMENT OF ROAD FROM RD ROAD TO BARI TALA SAHI TENTULIKHUNTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
763500010049636
Cheque No :
363583
Cheque Date :
30/07/2019
273,116
Deduction
Deduction
1,106
Deduction
Deduction
2,143
Deduction
Deduction
11,635
Deduction
Deduction
9,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:36:09 AM.
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