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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 :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
17/01/2020
Voucher No
GGY/2019-20/P/92
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
236,006
Particulars
PAID TO SRI PRAKASH KUMAR SAHU, JE TOWARDS IMP. OF ROAD FROM GHANTESWARI TEMPLE TO KUDANGHAT ROAD VIDE CR NO- 55 16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367901000042
Cheque No:
Cheque Date :
Letter/Advice No.:
877
Letter/Advice Date :
17/01/2020
198,730
Deduction
Deduction
30,298
Deduction
Deduction
2,326
Deduction
Deduction
2,326
Deduction
Deduction
2,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:53:52 AM.
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