eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
12/03/2020
Voucher No
GGY/2019-20/P/97
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI JOGESWAR BISWAL, PEO TOWARDS IMP. OF KUSHRALOI ORAMPADA ROAD VIDE CR NO-84-1819
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.:
963
Letter/Advice Date :
12/03/2020
184,390
Deduction
Deduction
7,750
Deduction
Deduction
860
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:57:49 PM.
×