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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
19/10/2019
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.)
57,000
Particulars
PAID TO NIRULATA PATRA,JE TOWARDS CONSTRUCTION OF CONNECTIVITY C.C.ROAD NEAR MAHIMA ASHRAM VIDE CR NO.12,18-19.
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.:
3244
Letter/Advice Date :
19/10/2019
52,368
Deduction
Deduction
1,140
Deduction
Deduction
570
Deduction
Deduction
1,608
Deduction
Deduction
494
Deduction
Deduction
250
Deduction
Deduction
570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 04:31:08 AM.
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