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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
24/09/2019
Voucher No
GGY/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
121,500
Particulars
PAID TO NIRULATA PATRA,JE TOWARDS CONSTRUCTION OF C.C.ROAD FROM KOKIPADIA BHOI SAHI TO SANDHA MATHA,SIBAPUR VIDE CR NO.53,18-19
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.:
2891
Letter/Advice Date :
24/09/2019
111,023
Deduction
Deduction
2,430
Deduction
Deduction
1,215
Deduction
Deduction
4,107
Deduction
Deduction
1,009
Deduction
Deduction
501
Deduction
Deduction
1,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:21:40 AM.
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