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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/05/2019
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.)
144,000
Particulars
PAID TO KHITISH CHANDRA PANDA,GPTA TOWARDS INSTALLATION OF HIGH MAX LIGHT NEAR KALIABUDA HIGH SCHOOL HALADIAPADA VIDE C.R.NO.21,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
589809974
Cheque No:
Cheque Date :
Letter/Advice No.:
1452
Letter/Advice Date :
06/05/2019
136,800
Deduction
Deduction
2,880
Deduction
Deduction
1,440
Deduction
Deduction
1,440
Deduction
Deduction
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:35:41 AM.
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