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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lahunipara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
25/10/2019
Voucher No
GGY/2019-20/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
106,383
Particulars
PAID TO SUKANTA KUMAR BEHERA, JE TOWARDS CONSTN. OF NEW TUBEWELL AT BUDHABHUIN IN MAHULPADA GP VIDE CR NO. 50-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35354715155
Cheque No :
181112
Cheque Date :
25/10/2019
103,224
Deduction
Deduction
1,053
Deduction
Deduction
2,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:05:45 PM.
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