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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
28/08/2019
Voucher No
GGY/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
140,000
Particulars
AMOUNT PAID TO DEBADUTTA MOHAPATRA TOWARDS CONST. OF BATHING STEP AND GUARDWALL OF AT DHOBA POKHARI, BALIPATNA VIDE CR NO.-162,16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010088538478
Cheque No :
120731
Cheque Date :
28/08/2019
125,519
Deduction
Deduction
7,222
Deduction
Deduction
259
Deduction
Deduction
1,400
Deduction
Deduction
1,400
Deduction
Deduction
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:58:14 PM.
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