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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kasipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/09/2019
Voucher No
GGY/2019-20/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO EXPECTANT-VENDORS TOWARDS AT CONST OF CASE WAY SIKARLATA PADAR PAIKAKUPAKHAL OF MAIKANCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
8,466
Deduction
Deduction
905
Letter/Advice
Account Type:Bank
Account No.:
35313171632
Cheque No:
Cheque Date :
Letter/Advice No.:
185875
Letter/Advice Date :
26/09/2019
186,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:31:11 AM.
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