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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
31/05/2019
Voucher No
GGY/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
199,968
Particulars
PAID TO EXECUDENTS- VENDOR TOWARD CONST OF CC ROAD TIKISHMUHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
6,448
Deduction
Deduction
932
Letter/Advice
Account Type:Bank
Account No.:
35313171632
Cheque No:
Cheque Date :
Letter/Advice No.:
185825
Letter/Advice Date :
28/08/2019
188,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:29:22 PM.
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