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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/142
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TOWARDS RENOVATION OF DUNDELMAL KHAKATA BANDH SUCH AS GUARD WALL DISILTY ETC VIDE CR 177,18-19, B MISHRA JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OB#38OC BBSR
2,000
Deduction
Deduction
bdo
2,000
Deduction
Deduction
TAHASILDAR JUNAGARH
6,889
Deduction
Deduction
bdo
698
Letter/Advice
Account Type:Bank
Account No.:
35342705286
Cheque No:
Cheque Date :
Letter/Advice No.:
95
Letter/Advice Date :
14/01/2020
188,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:31:46 AM.
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