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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/04/2019
Voucher No
GGY/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
220,000
Particulars
PAID TO SANJAY SWAIN AND 14 NO LABOURERS VIDE CR NO 144-18-19 TOWARDS CONST OF CC ROAD FROM NIDHIRAM DAS HOUSE TO SANKAR DAS HOUSE AT NAHARANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
16288
Cheque No:
Cheque Date :
Letter/Advice No.:
1789
Letter/Advice Date :
04/04/2019
199,727
Deduction
Deduction
6,295
Deduction
Deduction
8,800
Deduction
Deduction
2,200
Deduction
Deduction
2,200
Deduction
Deduction
778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:08:21 PM.
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