eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Karanjia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/08/2019
Voucher No
GGY/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
160,000
Particulars
PAID TO RASHMITARANI MOHANTY GPTA TOWARDS CONST. OF CC ROAD WITH DRAIN AT PATBIL MAJHI SAHI OF PATBILL G.P. VIDE CR NO 45- GGY-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
470
Deduction
Deduction
800
Deduction
Deduction
1,600
Deduction
Deduction
5,443
Deduction
Deduction
1,600
Letter/Advice
Account Type:Bank
Account No.:
545410110015460
Cheque No:
Cheque Date :
Letter/Advice No.:
049276
Letter/Advice Date :
03/08/2019
150,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:03:51 AM.
×