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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
11/04/2019
Voucher No
GGY/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
205,000
Particulars
AMOUNT PAID TO NIHAR RANJAN JENA, PEO TOWARDS CONST.OF CC ROAD FROM LANKAKUDA HANUMAN TEMPLE TO KADAKANA NITYANDA HOUSE VIDE CR NO- 05-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10878
Cheque No:
Cheque Date :
Letter/Advice No.:
1382
Letter/Advice Date :
11/04/2019
190,212
Deduction
Deduction
776
Deduction
Deduction
5,812
Deduction
Deduction
4,100
Deduction
Deduction
2,050
Deduction
Deduction
2,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:53:57 AM.
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