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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 :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
17/03/2020
Voucher No
GGY/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
247,317
Particulars
TRANSFERRED TOWARDS ROYALTY AND LABOUR CESS FOR THE YEAR 2019-20 FROM GGY SCHEME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35298492537
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
777
Letter/Advice Date :
17/03/2020
181,031
Letter/Advice
Account Type:Bank
Account No.:
35298492537
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
777
Letter/Advice Date :
17/03/2020
66,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:07:59 PM.
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