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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
11/04/2019
Voucher No
GGY/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
150,000
Particulars
paid to sabita hembram je towards const of cc road at kadasahi pingu village of saranggarh g.p. VIDE CR NO 10- GGY-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
468
Deduction
Deduction
1,500
Deduction
Deduction
4,921
Deduction
Deduction
1,500
Letter/Advice
Account Type:Bank
Account No.:
545410110015460
Cheque No:
Cheque Date :
Letter/Advice No.:
029722
Letter/Advice Date :
11/04/2019
141,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:56:50 PM.
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