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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/06/2019
Voucher No
GGY/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SMT DIPTEE NAYAK, GPTA LAIKERA BLOCK TOWARDS PAYMENT ON CONST. OF CC ROAD FROM POST OFFICE TO GOUDPADA, LAIKERA 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.:
70
Letter/Advice Date :
03/06/2019
185,930
Deduction
Deduction
6,392
Deduction
Deduction
2,000
Deduction
Deduction
678
Deduction
Deduction
4,000
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:41:23 PM.
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