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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
20/04/2019
Voucher No
GGY/2019-20/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TI ASHOK KU PARIDAA, PEO TOWARDS CONSTRUCTION OF CC ROAD FROM RADHIA GAHIRA TO PRAFULLA DAS HOUSE, CR NO.36 OF 17-18
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.:
543130
Letter/Advice Date :
20/04/2019
372,973
Deduction
Deduction
8,000
Deduction
Deduction
4,000
Deduction
Deduction
11,027
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:15 AM.
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