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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/08/2019
Voucher No
GGY/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO JAYANTA KU SETHY, JE VIDE CR NO 598-18-19 TOWARDS CONST OF FOOTBRIDGE OVER BASANTA CANAL NEAR SANAGURU HOUSE AT BASANTA
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.:
2930
Letter/Advice Date :
01/08/2019
90,844
Deduction
Deduction
2,269
Deduction
Deduction
4,583
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:20:13 AM.
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