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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 :
Jharsuguda
Block Panchayat & Equivalent :
Kirmira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
29/08/2019
Voucher No
GGY/2019-20/P/10
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
G1 - GGY
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO KSHIROD SAHU GPTA TOWARDS CONST OF CULEVRT FROM UCHKABAHAL TO NAXAPALI VIDE CR.NO- 23 2018-19.
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.:
1918
Letter/Advice Date :
29/08/2019
177,770
Deduction
Deduction
11,449
Deduction
Deduction
781
Deduction
Deduction
2,500
Deduction
Deduction
5,000
Deduction
Deduction
50,000
Deduction
Deduction
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:34:51 PM.
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