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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 :
Rayagada
Block Panchayat & Equivalent :
Kasipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
14/05/2019
Voucher No
GGY/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
124,061
Particulars
PAID TO EXECUTANRS -VENDOR TO WARDS CONST OF DIMIRI BHATA LELIGUMA CANAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35313171632
Cheque No:
Cheque Date :
Letter/Advice No.:
185803
Letter/Advice Date :
14/05/2019
118,400
Deduction
Deduction
578
Deduction
Deduction
2,543
Deduction
Deduction
1,270
Deduction
Deduction
1,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:40:14 AM.
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