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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/09/2019
Voucher No
GGY/2019-20/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
190,670
Particulars
PAID TO P.K.SARANGI,JE TOWARDS CONST. OF CC ROAD FROM R.GORADA GAHIRISAHI TO BHOISAHI CC ROAD UNDER R.GORADA GP VIDE CR NO. 689 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
PNB1902000100129247
Cheque No :
085340
Cheque Date :
20/09/2019
P K SARANGI, JE
174,023
Deduction
Deduction
7,600
Deduction
Deduction
1,900
Deduction
Deduction
1,900
Deduction
Deduction
4,472
Deduction
Deduction
775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:05:54 AM.
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