eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
26/09/2019
Voucher No
GGY/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO SUSANTA KU.NANDA,JE TOWARDS CONSTRUCTION OF C.C.ROAD FROM BHOLI SAMAL HOUSE TO RAMESH NAYAK HOUSE,HAZIPUR VIDE CR NO.34,18-19
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.:
2901
Letter/Advice Date :
26/09/2019
45,653
Deduction
Deduction
1,000
Deduction
Deduction
500
Deduction
Deduction
1,746
Deduction
Deduction
393
Deduction
Deduction
208
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:33:57 PM.
×