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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 :
Kendujhar
Block Panchayat & Equivalent :
Bansapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
17/08/2019
Voucher No
GGY/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
374,199
Particulars
PAID TO SUPAY KISKU, JE TOWARDS RENOVATION OF RABA GADHIA POND VIDE C.R. NO. 20 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
543910110018077
Cheque No:
Cheque Date :
Letter/Advice No.:
2106
Letter/Advice Date :
17/08/2019
SUPAY KISKU
353,304
Deduction
Deduction
5,272
Deduction
Deduction
3,742
Deduction
Deduction
3,742
Deduction
Deduction
7,484
Deduction
Deduction
655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:41:13 PM.
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