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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
16/04/2019
Voucher No
GGY/2019-20/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
167,484
Particulars
PAID TI AMBARISH DALAI, PEO TOWARDS CONSTRUCTION OF CC ROAD FROM NARENDRA MAHAPATTRA CHOURA TO HADIBANDHU HOUSE, CR NO.183 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.:
543126
Letter/Advice Date :
16/04/2019
154,119
Deduction
Deduction
5,024
Deduction
Deduction
1,642
Deduction
Deduction
5,057
Deduction
Deduction
1,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:35 PM.
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