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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 :
Rayagada
Block Panchayat & Equivalent :
Kasipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/08/2019
Voucher No
GGY/2019-20/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
310,351
Particulars
PAID TO EXECUDENTS- VENDOR TOWARD CONST OF PW KASNGACHA TO BILLA CANAL BHRAMIGUDA
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.:
185851
Letter/Advice Date :
06/08/2019
292,130
Deduction
Deduction
1,340
Deduction
Deduction
10,673
Deduction
Deduction
3,104
Deduction
Deduction
3,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:17:47 AM.
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