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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
23/03/2020
Voucher No
GGY/2019-20/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
211,200
Particulars
PAID TO BANSIDHARA BARIK,PEO TOWARDS CONST OF CC ROAD FROM RD ROAD TO MADHIA BATA CC ROAD,NAIGUAN VIDE CR NO-90 OF 2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04290100017523
Cheque No:
Cheque Date :
Letter/Advice No.:
142
Letter/Advice Date :
23/03/2020
B.D.Barik,Vlw
195,817
Deduction
Deduction
4,224
Deduction
Deduction
2,112
Deduction
Deduction
651
Deduction
Deduction
2,112
Deduction
Deduction
6,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:12:08 AM.
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