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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kasipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
16/03/2020
Voucher No
GGY/2019-20/P/203
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
197,658
Particulars
PAID TO VENDOR TOWARDS CONST OF PW AT HM TIKIRI SINDHPADA KUCHEIPADAR 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 :
01/01/1900
Letter/Advice No.:
501109
Letter/Advice Date :
16/03/2020
184,507
Deduction
Deduction
ECB
851
Deduction
Deduction
ECB
8,300
Deduction
Deduction
ECB
2,000
Deduction
Deduction
ECB
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:17:53 AM.
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