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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
27/02/2020
Voucher No
GGY/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
54,782
Particulars
AMOUNT PAID TO PRAVAKAR SRICHANDAN TOWARDS CONST. OF CULVERT OF BALIGHAI ANJIRA EAST SIDE VIDE CR NO.-257,16-17
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.:
561
Letter/Advice Date :
02/03/2020
49,117
Deduction
Deduction
2,806
Deduction
Deduction
105
Deduction
Deduction
552
Deduction
Deduction
552
Deduction
Deduction
1,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:05:12 PM.
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