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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
12/04/2019
Voucher No
GGY/2019-20/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TI SUVENDU BEHERA, PEO TOWARDS CONSTRUCTION OF CC ROAD FROM NANTAR VILLAGE ROAD TO SIBA MALLIK HOUSE, CR NO.24 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0581010163125
Cheque No:
Cheque Date :
Letter/Advice No.:
543122
Letter/Advice Date :
12/04/2019
91,987
Deduction
Deduction
3,000
Deduction
Deduction
1,000
Deduction
Deduction
3,013
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:26 PM.
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