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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 :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
10/10/2019
Voucher No
GGY/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
216,541
Particulars
PAID TO B.N.NAYAK, JE TOWARDS CONST OF CYCLE STAND OF B.N.COLLEGE, TULAPADA VIDE CR NO. 22-201718.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,570
Deduction
Deduction
2,180
Deduction
Deduction
493
Letter/Advice
Account Type:Bank
Account No.:
35292039727
Cheque No:
Cheque Date :
Letter/Advice No.:
37
Letter/Advice Date :
10/10/2019
211,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:11:13 AM.
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