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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 :
Kolabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
29/08/2019
Voucher No
GGY/2019-20/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
250,000
Particulars
Paid to Rajesh Padhi, PEO towards Construction of CC Road with culvert near bajar samasingha vide CR No. 04 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.:
2252
Letter/Advice Date :
29/08/2019
228,380
Deduction
Deduction
5,000
Deduction
Deduction
10,893
Deduction
Deduction
2,500
Deduction
Deduction
727
Deduction
Deduction
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:23 AM.
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