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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 :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/09/2019
Voucher No
GGY/2019-20/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
270,000
Particulars
PAID TO SID AMJAHEE,JE TOWARDS COSTN. OF CC ROAD AT DAAMBURBARI UNDER KANDRAPOSI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100145528313
Cheque No:
Cheque Date :
Letter/Advice No.:
3361
Letter/Advice Date :
04/09/2019
250,375
Deduction
Deduction
5,400
Deduction
Deduction
7,824
Deduction
Deduction
2,700
Deduction
Deduction
2,700
Deduction
Deduction
1,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:55:29 AM.
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