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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/08/2019
Voucher No
GGY/2019-20/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
90,360
Particulars
PAID TO SANJEEV KUMAR JENA TOWARDS RENOVATION OF TANK AT ULIGUNJER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35424221577
Cheque No:
Cheque Date :
Letter/Advice No.:
810
Letter/Advice Date :
01/08/2019
89,450
Deduction
Deduction
ODISHA BUILDINH #38 OTHER CONST. WORKERS WELFARE BOA
910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:30:09 AM.
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