eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
184,312
Particulars
PAID TO HARISHCHANDRA SATAPATHY AND LABOURERS VIDE CR NO 192-18-19 TOWARDS CONST OF CC ROAD FROM RAMESH JENA HOUSE TO SARAT MALLICK HOUSE AT ALIKANA
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.:
1877
Letter/Advice Date :
09/04/2019
170,793
Deduction
Deduction
5,251
Deduction
Deduction
4,000
Deduction
Deduction
1,792
Deduction
Deduction
1,792
Deduction
Deduction
684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:26:45 AM.
×