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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
14/01/2020
Voucher No
GGY/2019-20/P/141
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
244,000
Particulars
PAID TOWARDS RENOVATION OF BANKI BNALLAH LABANIPUR SUCH AS GUARDWALL,DESILTY,ETC VIDE CR 142, 18-19 S K SAHU JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OB#38OC BBSR
2,440
Deduction
Deduction
bdo
2,440
Deduction
Deduction
TAHASILDAR JUNAGARH
10,696
Deduction
Deduction
bdo
687
Letter/Advice
Account Type:Bank
Account No.:
35342705286
Cheque No:
Cheque Date :
Letter/Advice No.:
106
Letter/Advice Date :
14/01/2020
227,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:08:49 AM.
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