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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
09/04/2019
Voucher No
GGY/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
210,000
Particulars
PAID TO SUBASH CH SAHOO AND LABOURERS VIDE CR NO 309-16-17 TOWARDS CONST OF CC ROAD FROM BISHNU TRIPATHY HOUSE TO SATRUGHAN KHATUA HOUSE
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.:
1845
Letter/Advice Date :
09/04/2019
190,523
Deduction
Deduction
6,085
Deduction
Deduction
8,400
Deduction
Deduction
2,100
Deduction
Deduction
2,100
Deduction
Deduction
792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:31:54 AM.
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