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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kasipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/01/2020
Voucher No
GGY/2019-20/P/153
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
33,778
Particulars
PAID TO VENDOR EXCETAAT TOWARDS CONST OF REVEN STEP AT DAMAJODI SANKARADA GP
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.:
51248
Letter/Advice Date :
09/01/2020
31,428
Deduction
Deduction
154
Deduction
Deduction
1,516
Deduction
Deduction
340
Deduction
Deduction
340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:56:22 PM.
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