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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
24/04/2019
Voucher No
GGY/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
140,000
Particulars
BEING PAID TO RABINDRA KANDI TOWARDS CONSTN OF CC ROAD FROM HARIDASPUR HARIJANSAHI PANCHU KANDI HOUSE TO BHUBANANDA NAYAK HOUSE VIDE CR NO 24-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
BOB7918
Cheque No :
530411
Cheque Date :
24/04/2019
129,655
Deduction
Deduction
2,800
Deduction
Deduction
1,400
Deduction
Deduction
4,856
Deduction
Deduction
589
Deduction
Deduction
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:39 PM.
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