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 :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
31/10/2019
Voucher No
GGY/2019-20/P/213
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
18,495
Particulars
PAID TO SN MISHRA JE TOWARDS ELECTRIFICATION OF SALPANG PRIMARY SCHOOL VIDE CR NO-624 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33670100008547
Cheque No:
Cheque Date :
Letter/Advice No.:
401
Letter/Advice Date :
31/10/2019
SRI SN MISHRA ,GPTA
17,695
Deduction
Deduction
CESS
200
Deduction
Deduction
BDO, BHAWANIPATNA
200
Deduction
Deduction
BDO, BHAWANIPATNA
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:48:52 AM.
×