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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
14/01/2020
Voucher No
GGY/2019-20/P/107
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO JITENDRA KU SAHOO, PEO TOWARDS CONSTRUCTION OF CC ROAD FROM HARIJAN SAHI HAGURA MALLIK HOUSE TO GAJI MALLIK HOUSE, CR NO. 40 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.:
941819
Letter/Advice Date :
14/01/2020
184,676
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Deduction
Deduction
5,324
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:22:54 AM.
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