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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
21/05/2019
Voucher No
GGY/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING PAID TO BHARAT CH NAYAK VLL TOWARDS CONSTN OF CC ROAD FROM GAMBARIPADA NAYAK SAHI TO DEBA NAYAK HOUSE OF KANTAPADA GP VIDE CR NO 249-2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
BOB7918
Cheque No :
530416
Cheque Date :
21/05/2019
93,109
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
500
Deduction
Deduction
2,991
Deduction
Deduction
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:54:27 AM.
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