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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 :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/04/2019
Voucher No
GGY/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SUBRAT KUMAR BARIK JE TOWARDS CONSTN OF CC ROAD FROM BAJAPUR ANM CENTRE TO ANAM PURSTY GHAR OF KUNDHEI GP VIDE CR NO 345-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
BOB7918
Cheque No :
530406
Cheque Date :
09/04/2019
139,000
Deduction
Deduction
3,451
Deduction
Deduction
1,500
Deduction
Deduction
750
Deduction
Deduction
4,698
Deduction
Deduction
601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:27 AM.
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