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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/01/2020
Voucher No
GGY/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
AMOUNT PAID TO S.K SAHOO,JE TOWARDS COMPLETION OF INCOMPLETE CC ROAD FROM NABADA TO KHANDAHATA OF KHANDAHATA GP VIDE CR NO.-358,16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010088538478
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
06/01/2020
271,118
Deduction
Deduction
13,385
Deduction
Deduction
497
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:52:48 PM.
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