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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Kirmira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/07/2019
Voucher No
GGY/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
G1 - GGY
Amount (in Rs.)
(in Rs.)
83,912
Particulars
PAID TO KSHIROD SAHU GPTA TOWARDS CONST OF CULVERT FROM UCHKABAHAL TO AMBRIPADA ROAD NAXAPALI VIDE CR.NO-12 2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84023719547
Cheque No:
Cheque Date :
Letter/Advice No.:
1566
Letter/Advice Date :
18/07/2019
Kshirod Sahu
77,588
Deduction
Deduction
2,291
Deduction
Deduction
353
Deduction
Deduction
840
Deduction
Deduction
2,000
Deduction
Deduction
840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:27:44 PM.
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