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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
31/10/2019
Voucher No
GGY/2019-20/P/140
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
270,000
Particulars
PAID TO SANTOSH KU. NANDA,JE TOWARDS WORK BILL OF CONST. OF CC ROAD FROM KENDUA NAIK SAHI TO MAHANTA SAHI.
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.:
109
Letter/Advice Date :
31/10/2019
231,610
Deduction
Deduction
8,100
Deduction
Deduction
8,198
Deduction
Deduction
2,700
Deduction
Deduction
2,700
Deduction
Deduction
1,692
Deduction
Deduction
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:44:59 AM.
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