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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/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
67,083
Particulars
BEING PAID TO SUBRAT KU BARIK JE CONSTN OF TOILET OUT SIDE OF BDO CHAMBER AND INSIDE FINISY WORK VIDE CR NO 376-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
BOB7918
Cheque No :
530410
Cheque Date :
22/04/2019
63,883
Deduction
Deduction
1,342
Deduction
Deduction
670
Deduction
Deduction
114
Deduction
Deduction
739
Deduction
Deduction
335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:23 PM.
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