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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 :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/01/2020
Voucher No
GGY/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO DHANANJAYA KISAN, JE TOWARDS CONST. OF CC ROAD FROM PINTU HOUSE TO PRAHAR MANDAP, TUMULIA GP, CR NO.38-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35312570660
Cheque No :
457017
Cheque Date :
09/01/2020
372,201
Deduction
Deduction
10,344
Deduction
Deduction
4,000
Deduction
Deduction
4,000
Deduction
Deduction
1,455
Deduction
Deduction
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:38:45 AM.
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