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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
G.Udayagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
26/04/2019
Voucher No
GGY/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID AND DEPOSITED INTO THE SB ACCOUNT OF PP DASH TOWARDS CONST OF CC ROAD AT PCHURCH TO MAJUMAHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84022545401
Cheque No:
Cheque Date :
Letter/Advice No.:
1320
Letter/Advice Date :
26/04/2019
Prangya Parimita Das GPTA
277,439
Deduction
Deduction
3,000
Deduction
Deduction
9,000
Deduction
Deduction
9,627
Deduction
Deduction
934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:14:15 AM.
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