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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
10/06/2019
Voucher No
GGY/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
209,000
Particulars
PAID TO JIBAN KU SAHOO VIDE CR NO 182-18-19 TOWARDS CONST OF CC ROAD FROM SIBA MUDULI HOUSE TO GADEIGIRI HARIJAN PADA VIA RAMESH MUDULI HOUISE
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.:
2282
Letter/Advice Date :
10/06/2019
189,282
Deduction
Deduction
6,362
Deduction
Deduction
8,360
Deduction
Deduction
2,090
Deduction
Deduction
2,090
Deduction
Deduction
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 04:30:53 AM.
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