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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 :
Karanjia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/08/2019
Voucher No
GGY/2019-20/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
G1 - GGY
Amount (in Rs.)
(in Rs.)
5,881
Particulars
PAID TO K.S. ROSALIN GPTA TOWARDS CONST. OF SINKING OF NEW TUBE WELL AT BHANARA TALASAHI UNDER BADADEULI G.P. VIDE CR NO 74 - GGY-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
59
Deduction
Deduction
59
Letter/Advice
Account Type:Bank
Account No.:
545410110015460
Cheque No:
Cheque Date :
Letter/Advice No.:
1872
Letter/Advice Date :
21/08/2019
5,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:54:17 PM.
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