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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 :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
27/08/2019
Voucher No
GGY/2019-20/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
64,385
Particulars
PAID TO SASHIKANRA MOHALIK ,JE TOWARDS CONST.OF IMP OF ROAD WITH GHAT CUTTING VIDE CR NO -28-1718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,072
Deduction
Deduction
649
Deduction
Deduction
2,000
Letter/Advice
Account Type:Bank
Account No.:
4796000100029011
Cheque No:
Cheque Date :
Letter/Advice No.:
3387
Letter/Advice Date :
12/09/2019
58,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:40:00 PM.
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