eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/04/2019
Voucher No
GGY/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
250,000
Particulars
OB OF CASH BOOK IS RS 1795.25 HIGHER THAN THE BALANCE OF PASS BOOK. HENCE THIS TRANSACTION SHOWN FOR RECONCILIATION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35376792952
Cheque No:
Cheque Date :
Letter/Advice No.:
GGY-31
Letter/Advice Date :
15/04/2019
BDOKOIRA
2,105
Letter/Advice
Account Type:Bank
Account No.:
35376792952
Cheque No:
Cheque Date :
Letter/Advice No.:
GGY-31
Letter/Advice Date :
15/04/2019
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR
2,500
Letter/Advice
Account Type:Bank
Account No.:
35376792952
Cheque No:
Cheque Date :
Letter/Advice No.:
GGY-31
Letter/Advice Date :
15/04/2019
TAHASILDAR KOIRA
2,611
Deduction
Deduction
BDOKOIRA
5,000
Letter/Advice
Account Type:Bank
Account No.:
35376792952
Cheque No:
Cheque Date :
Letter/Advice No.:
GGY-30
Letter/Advice Date :
15/04/2019
SANJAY KUMAR NAYAK
237,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:45:52 PM.
×