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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
18/04/2019
Voucher No
GGY/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
230,000
Particulars
PAID TO RASHMITARANI MOHANTY, GPTA TOWARDS CONST. OF CC ROAD WITH DRAIN AT BARAPANPOSI VILLAGE OF TATO G.P. VIDE CR NO 63- GGY-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
687
Deduction
Deduction
2,300
Deduction
Deduction
7,071
Deduction
Deduction
2,300
Letter/Advice
Account Type:Bank
Account No.:
545410110015460
Cheque No:
Cheque Date :
Letter/Advice No.:
031202
Letter/Advice Date :
18/04/2019
217,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:19:59 PM.
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