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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
25/07/2019
Voucher No
GGY/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRIHARI SANTRA, GPTA TOWARDS RENOVATION OF J.N KHUNTA POKHARI OF KALABADIA GP VIDE CR NO-43#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545310110012878
Cheque No:
Cheque Date :
Letter/Advice No.:
1530
Letter/Advice Date :
25/07/2019
SRIHARI SANTRA GPTA
198,000
Deduction
Deduction
BDO BANGRIPOSI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:18:19 PM.
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