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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
25/04/2019
Voucher No
GGY/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
180,034
Particulars
PAID TO BAISTAB URMAL, PEO TOWARDS CONST. OF SLUICE GATE AT PUCHUR DHUDA CR NO 4.17-18.
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.:
93
Letter/Advice Date :
25/04/2019
BAISTABA URMAL PEO
168,731
Deduction
Deduction
5,803
Deduction
Deduction
2,270
Deduction
Deduction
230
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:37:02 AM.
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