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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/04/2019
Voucher No
GGY/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
227,000
Particulars
PAID TO MAHARAGU PRADHAN, JE TOWARDS IMPROVEMENT OF GELEIBAHAL PAIKPADA SOIL MUNDA CR NO 2.17-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35422185040
Cheque No:
Cheque Date :
Letter/Advice No.:
81
Letter/Advice Date :
02/04/2019
MAHARAGU PRADHAN GPTA
219,752
Deduction
Deduction
2,248
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:58:17 AM.
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