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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
07/09/2019
Voucher No
GGY/2019-20/P/65
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
218,000
Particulars
paid towards const of c road from padampur school to mill house raoad 88,18-19 sanjay mallik
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.:
1869
Letter/Advice Date :
07/09/2019
205,006
Deduction
Deduction
OB#38OC BBSR
2,180
Deduction
Deduction
bdo
2,180
Deduction
Deduction
TAHASILDAR JUNAGARH
7,629
Deduction
Deduction
bdo
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:24:50 AM.
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