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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/12/2019
Voucher No
GGY/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
90,000
Particulars
AMOUNT PAID TO SANTOSH KUMAR BEHERA TOWARDS SINKING OF 12X50 MM DIS BOARING HAND PUPM UNDER BHANDAGAN GP IN CR NO-09,2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545110210000081
Cheque No:
Cheque Date :
Letter/Advice No.:
3022
Letter/Advice Date :
04/12/2019
87,261
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
1,800
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
39
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:14:08 AM.
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