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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
16/07/2019
Voucher No
GGY/2019-20/P/50
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
186,173
Particulars
PAID TO SRICHANDAN BARIK, PEO TOWARDS CONSTRUCTION OF CC ROAD FROM AKSHAYA SAHU HOUSE TO SATRUGHAN SWAIN HOUSE, CR NO. 17 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.:
543161
Letter/Advice Date :
16/07/2019
171,729
Deduction
Deduction
5,475
Deduction
Deduction
1,861
Deduction
Deduction
5,247
Deduction
Deduction
1,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:09:35 PM.
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