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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/09/2019
Voucher No
GGY/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
279,319
Particulars
PAID TO P C SAMAL JE TOWARDS CONST OF C C ROAD WITH DRAIN FROM ARJUN GUPTA HOUSE TO ELECTRICOFFICE- CR NO 02-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35422544840
Cheque No:
Cheque Date :
Letter/Advice No.:
4113
Letter/Advice Date :
20/09/2019
Smt. P.C.Samal,GPTA
266,490
Deduction
Deduction
899
Deduction
Deduction
5,457
Deduction
Deduction
2,600
Deduction
Deduction
3,000
Deduction
Deduction
873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:14:24 AM.
×