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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/08/2019
Voucher No
GGY/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO PRAFULLA CH. PRADHAN, JE BY AC TRANSFER TOWARDS CONST OF CC ROAD FROM PWD ROAD TO NALINDRA HOUSE VIDE CR NO.. 22 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
550210210000021
Cheque No:
Cheque Date :
Letter/Advice No.:
2707
Letter/Advice Date :
20/08/2019
464,099
Deduction
Deduction
10,000
Deduction
Deduction
14,895
Deduction
Deduction
1,537
Deduction
Deduction
5,000
Deduction
Deduction
4,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:03:55 PM.
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