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 :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/10/2019
Voucher No
GGY/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
80,000
Particulars
PAID TO S MUDULI JE TOWARDS CONST OF GOPALPUR KUMBHAR SAHI CC ROAD GP- DHARADHARPUR VIDE CR NO 14 GGY 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 :
065947
Cheque Date :
21/10/2019
74,092
Deduction
Deduction
2,368
Deduction
Deduction
800
Deduction
Deduction
800
Deduction
Deduction
340
Deduction
Deduction
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:19:37 PM.
×