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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
16/11/2019
Voucher No
GGY/2019-20/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
29 - Electrification
Amount (in Rs.)
(in Rs.)
11,134
Particulars
PAID TO SB AC NO. 31874991664 OF NABIN TUDU JE TOWARDS ELECTRIFICATION TO HARAMAL UPS VIDE CR NO.3719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35261613443
Cheque No:
Cheque Date :
Letter/Advice No.:
0052
Letter/Advice Date :
16/11/2019
10,355
Deduction
Deduction
CESS TAX
111
Deduction
Deduction
BDO KALAMPUR
111
Deduction
Deduction
SECURITY DEPOSIT
557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:27:17 PM.
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