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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/01/2020
Voucher No
GGY/2019-20/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
39,541
Particulars
PAID TO SRI FAKIR CHANDRA PRADHAN JE LAIKERA TOWARDS PROJECT COMPLETION OF CC ROAD AT DHURUA HOUSE TO RD TOAD KUANRMAL.
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.:
432
Letter/Advice Date :
18/01/2020
FAKIR CHARAN PRADHAN, JE
37,530
Deduction
Deduction
1,459
Deduction
Deduction
412
Deduction
Deduction
140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:40:11 PM.
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