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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
14/08/2019
Voucher No
GGY/2019-20/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
57,000
Particulars
PAID TO SUSHANT KUMAR SAHOO AND JE, KAMAKHYANAGAR BLOCK TOWARDS CONST. OF CC ROAD AT MAHULPAL NAHAKARI BANDHA UPPERSAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35239206230
Cheque No:
Cheque Date :
Letter/Advice No.:
139
Letter/Advice Date :
14/08/2019
38,413
Letter/Advice
Account Type:Bank
Account No.:
35239206230
Cheque No:
Cheque Date :
Letter/Advice No.:
139
Letter/Advice Date :
14/08/2019
13,865
Deduction
Deduction
174
Deduction
Deduction
2,004
Deduction
Deduction
642
Deduction
Deduction
1,260
Deduction
Deduction
642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:57:11 PM.
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