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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/10/2019
Voucher No
GGY/2019-20/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAY TO PRATAP KUMAR SAHOO, JE VIDE CR NO. 734-2018-19 TOWARDS ELECTRIFICATION OF AWC JAMJORE GP-DEOGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OB#38OCWWB
300
Letter/Advice
Account Type:Bank
Account No.:
6132101000286
Cheque No:
Cheque Date :
Letter/Advice No.:
2995
Letter/Advice Date :
03/10/2019
PRATAP KUMAR SAHOO GPTA
29,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:01:08 PM.
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