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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Nandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/07/2019
Voucher No
GGY/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
95,011
Particulars
PAID TO HARI SEMILI, VLL TOWARDS CONSTRUCTION OF FC AT MALISUBULAR IN KULABIR GP CR NO.151-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
306401002276
Cheque No:
Cheque Date :
Letter/Advice No.:
2211
Letter/Advice Date :
01/07/2019
84,212
Deduction
Deduction
1,900
Deduction
Deduction
2,593
Deduction
Deduction
356
Deduction
Deduction
950
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:59:21 AM.
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