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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 :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
11/04/2019
Voucher No
GGY/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
210,000
Particulars
PAID TO S MUDULI GPTA TOWARDS CONST OF CC ROAD FROM DOLAMUNDA BINOD BIHARI HOUSE CHHAKA TO TAPAN JENA HOUSE BARAGOL GP VIDE CR NO 03 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 :
065924
Cheque Date :
11/04/2019
195,254
Deduction
Deduction
5,618
Deduction
Deduction
2,100
Deduction
Deduction
2,100
Deduction
Deduction
728
Deduction
Deduction
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:42:00 AM.
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