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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
23/07/2019
Voucher No
GGY/2019-20/P/51
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
190,710
Particulars
PAID TO SRICHANDAN BARIK, PEO TOWARDS CONSTRUCTION OF CC ROAD FROM RATNAKAR BEHERA HOUSE TOSACHITRA BEHERA HOUSE, CR NO. 19 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.:
543162
Letter/Advice Date :
23/07/2019
175,831
Deduction
Deduction
5,700
Deduction
Deduction
1,900
Deduction
Deduction
5,379
Deduction
Deduction
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:25:25 AM.
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