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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
11/09/2019
Voucher No
GGY/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
259,000
Particulars
PAID TO BHAGAT HEMBRAM,JE TOWARDS CONSTRUCTION OIF C.C.ROAD FROM SIKHAR MALLICK HOUSE TO PATA BARAGACHHA VIDE CR NO.17,18-19
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.:
2697
Letter/Advice Date :
11/09/2019
237,797
Deduction
Deduction
5,180
Deduction
Deduction
2,590
Deduction
Deduction
7,976
Deduction
Deduction
1,013
Deduction
Deduction
2,590
Deduction
Deduction
1,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:13:38 AM.
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