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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 :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/09/2019
Voucher No
GGY/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
450,000
Particulars
AMOUNT PAID TO BHAGABAN SETHY, AE-U- TOWARDS CONST. OF ROAD FROM NUAPADA VILLAGE ROAD TO BHAJANA OF VILLAGE NUAPADA VIDE CR NO. 01-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
12,878
Deduction
Deduction
4,500
Deduction
Deduction
6,526
Deduction
Deduction
4,500
Deduction
Deduction
1,656
Deduction
Deduction
5,000
Letter/Advice
Account Type:Bank
Account No.:
10878
Cheque No:
Cheque Date :
Letter/Advice No.:
2703
Letter/Advice Date :
04/09/2019
414,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:50:37 AM.
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