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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
18/05/2019
Voucher No
GGY/2019-20/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
185,436
Particulars
PAID RS 171218 TO SMT PRIYANKA PATRA GPTA TOWARDS THE WORK NAMELY CONST OF DRAIN AND GUARD WALL OF DUDUGUM NANDISAHI IN THE GGY CR NO 01 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.:
14
Letter/Advice Date :
18/05/2019
171,218
Deduction
Deduction
6,205
Deduction
Deduction
3,709
Deduction
Deduction
596
Deduction
Deduction
1,854
Deduction
Deduction
1,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:05:25 PM.
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