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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 :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/09/2019
Voucher No
GGY/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
79,839
Particulars
PAID TO A.K.MOHAPATRA, JE TOWARDS CONST OF BATHING STEP WITH CHANGING ROOM AT KHASBANDHA VIDE CR NO. 35-1718.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,896
Deduction
Deduction
800
Deduction
Deduction
279
Letter/Advice
Account Type:Bank
Account No.:
35292039727
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
30/09/2019
75,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:50:56 AM.
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