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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
13/09/2019
Voucher No
GGY/2019-20/P/80
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PRAKASH CH DAS, PEO TOWARDS CONSTRUCTION OF CC ROAD FROM TAPABAN PRYMERY SCHOOL TO IRRIGATION ROAD VIA DHOBI DAS HOUSE, CR NO. 03 OF 17-18
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.:
543190
Letter/Advice Date :
13/09/2019
183,921
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Deduction
Deduction
6,079
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:15 PM.
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