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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Kolabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/05/2019
Voucher No
GGY/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid to Pradeep Kumar Naik, PEO towards Construction of CC Road from Suru KIsan ghar to Kisan Ghar vide CR No. 15 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84023723983
Cheque No:
Cheque Date :
Letter/Advice No.:
1297
Letter/Advice Date :
15/05/2019
91,694
Deduction
Deduction
2,898
Deduction
Deduction
3,022
Deduction
Deduction
985
Deduction
Deduction
416
Deduction
Deduction
985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:01:03 AM.
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