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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
19/08/2019
Voucher No
GGY/2019-20/P/68
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO BIJAYA KU NAYAK, PEO TOWARDS CONSTRUCTION OF CC ROAD FROM BABAJI MISHRA HOUSE TO PRAFULLA MISHRA HOUSE AT PATALIPANKA, CR NO. 80 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.:
543179
Letter/Advice Date :
19/08/2019
138,286
Deduction
Deduction
4,500
Deduction
Deduction
1,500
Deduction
Deduction
4,214
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:17:27 AM.
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