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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
31/03/2020
Voucher No
GGY/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
90,000
Particulars
AMOUNT PAID TO PRAVAMAYEE TAREI,JE TOWARDS DIGGING OF NEW TUBWELL AT CHILIMA AWC OF KUAMARA GP
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 :
01/01/1900
Letter/Advice No.:
961
Letter/Advice Date :
31/03/2020
87,100
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
900
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:42:16 AM.
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