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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/9
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 WITH DRAIN AT SIALINOI SITARAM HOUSE TO PMGSY OF BATAPALSA G.P. VIDE CR NO 21- GGY-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
543
Deduction
Deduction
750
Deduction
Deduction
1,500
Deduction
Deduction
4,778
Deduction
Deduction
1,500
Letter/Advice
Account Type:Bank
Account No.:
545410110015460
Cheque No:
Cheque Date :
Letter/Advice No.:
029724
Letter/Advice Date :
11/04/2019
140,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:15:54 PM.
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