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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
31/07/2019
Voucher No
GGY/2019-20/P/61
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO PURUSOTTAM MAHALI, PEO TOWARDS CONSTRUCTION OF CC ROAD FROM SURA DAS HOUSE TO AJAYA DAS HOUSE
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.:
543167
Letter/Advice Date :
31/07/2019
276,083
Deduction
Deduction
9,000
Deduction
Deduction
3,000
Deduction
Deduction
8,917
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:14:15 AM.
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