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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Tentulikhunti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/05/2019
Voucher No
GGY/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
CONSTN. OF NEW CC ROAD AT UMURI VILLAGE VIDE CR NO. 181 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35533555924GGY
Cheque No:
Cheque Date :
Letter/Advice No.:
246626
Letter/Advice Date :
09/05/2019
185,758
Deduction
Deduction
7,899
Deduction
Deduction
818
Deduction
Deduction
1,955
Deduction
Deduction
1,615
Deduction
Deduction
1,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:03:09 AM.
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