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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 :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
05/08/2019
Voucher No
GGY/2019-20/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO MS ODISHA CONST.,BBSR TOWARDS INSTAL. OF HIGH MAX LIGHT AT MALIATUTHA CHHACK UNDER TARAKORA GP VIDE CR NO. 738 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
PNB1902000100129247
Cheque No:
Cheque Date :
Letter/Advice No.:
085335
Letter/Advice Date :
05/08/2019
M#47S ODISHA CONSTRUCTION BBSR
92,900
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
100
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:11:03 AM.
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