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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
10/09/2019
Voucher No
GGY/2019-20/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
202,000
Particulars
PAID TO PHILIP KU MAHANTA,JE TOWARDS COSTN. OF CC ROAD AT KATHBANSULI KANDUSAHI ,HANDIBHANGA GP
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.:
3420
Letter/Advice Date :
10/09/2019
169,919
Deduction
Deduction
21,000
Deduction
Deduction
6,443
Deduction
Deduction
2,020
Deduction
Deduction
2,020
Deduction
Deduction
598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:51:23 PM.
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