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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
30/08/2019
Voucher No
GGY/2019-20/P/15
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Paid to P C Pradhan, JE towards Construction of Culvert at Gadhuabandha , Pokhrasale vide CR No. 22 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.:
2281
Letter/Advice Date :
30/08/2019
272,447
Deduction
Deduction
3,000
Deduction
Deduction
18,125
Deduction
Deduction
2,944
Deduction
Deduction
540
Deduction
Deduction
2,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:33:27 AM.
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