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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Harichadanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
16/03/2020
Voucher No
GGY/2019-20/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO LAXMIRAM MARANDI,JE TOWARDS CONST. OF CC ROAD AT KHUJURBARI BEHERA SAHI CR. NO-784,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540610110021811
Cheque No:
Cheque Date :
Letter/Advice No.:
712
Letter/Advice Date :
16/03/2020
92,342
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Deduction
Deduction
414
Deduction
Deduction
1,000
Deduction
Deduction
3,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:34:19 AM.
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