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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 :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
05/07/2019
Voucher No
GGY/2019-20/P/4
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
G1 - GGY
Amount (in Rs.)
(in Rs.)
48,685
Particulars
PAID TO SMT. DEEPTI NAYAK, GPTA TOWARDS PAYMENT ON IMP. OF GUARD WALL AT KHAIRDIHI, MAKARKUDAR, KULEMURA THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84022611817
Cheque No:
Cheque Date :
Letter/Advice No.:
112
Letter/Advice Date :
05/07/2019
41,541
Deduction
Deduction
5,819
Deduction
Deduction
1,008
Deduction
Deduction
317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:22:49 PM.
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