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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
22/04/2019
Voucher No
GGY/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
152,895
Particulars
PAID TO SUBRAT KU BARIK JE TOWARDS CONSTN OF CC ROAD FROM PATHARAPAKA RIVER EMBANKMENT TO BEHERA SAHI OF PATASUNDARPUR GP VIDE CR NO 173-2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
BOB7918
Cheque No :
530408
Cheque Date :
22/04/2019
141,955
Deduction
Deduction
3,040
Deduction
Deduction
1,520
Deduction
Deduction
760
Deduction
Deduction
5,023
Deduction
Deduction
597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:12 PM.
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