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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
08/07/2019
Voucher No
GGY/2019-20/P/36
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
257,000
Particulars
const of bathing ghat with changing room at khajuribandh pitaguda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35342705286
Cheque No:
Cheque Date :
Letter/Advice No.:
1259
Letter/Advice Date :
08/07/2019
241,931
Deduction
Deduction
OB#38OC BBSR
2,570
Deduction
Deduction
bdo
2,570
Deduction
Deduction
TAHASILDAR JUNAGARH
9,025
Deduction
Deduction
bdo
904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:38:15 AM.
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