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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
09/01/2020
Voucher No
GGY/2019-20/P/144
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
205,000
Particulars
PAID TO KANDARPA PALEI ,GPTA TOWARDS WORK BILL FOR IMPROVEMENT OF ROAD AND CROSS DRAINAGE CANAL AT BADAMPATI,SIRISPAL 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.:
68
Letter/Advice Date :
09/01/2020
188,263
Deduction
Deduction
6,150
Deduction
Deduction
5,467
Deduction
Deduction
2,050
Deduction
Deduction
2,050
Deduction
Deduction
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:04:17 PM.
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