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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
25/11/2019
Voucher No
GGY/2019-20/P/53
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
81,318
Particulars
PAID TO PRAKASH CH SETHI FOR CONST OF WORK IMPROVEMENT OF CENAL AT GUNIGAON ADI SAHI IN CR NO-43-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35251690848
Cheque No:
Cheque Date :
Letter/Advice No.:
2943
Letter/Advice Date :
25/11/2019
76,626
Deduction
Deduction
800
Deduction
Deduction
188
Deduction
Deduction
1,304
Deduction
Deduction
800
Deduction
Deduction
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:22:38 PM.
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