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 :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
10/06/2019
Voucher No
GGY/2019-20/P/36
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO ASHOK KU PARIDA, PEO TOWARDS CONSTRUCTION OF CC ROAD FROM SUDARSAN BEHERA HOUSE TO TRINATH CHHAK, CR NO.10 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.:
543147
Letter/Advice Date :
10/06/2019
279,760
Deduction
Deduction
6,000
Deduction
Deduction
3,000
Deduction
Deduction
8,240
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:57:11 AM.
×