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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 :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
13/09/2019
Voucher No
GGY/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
230,000
Particulars
PAID TO S.K.BEHERA TOWARDS CONSTN. OF C C ROAD FORM KALADHARI LAXMI CHHAKA TO KAILASH NAYAK HOUSE , CHIKINIA VIDE C R NO.11 GGY OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GGY0560010115169
Cheque No :
065945
Cheque Date :
13/09/2019
212,540
Deduction
Deduction
7,320
Deduction
Deduction
2,300
Deduction
Deduction
2,300
Deduction
Deduction
940
Deduction
Deduction
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:44:09 AM.
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