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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/06/2019
Voucher No
GGY/2019-20/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
443,582
Particulars
PAID TO SMT A.PJE TOWARDS CONST. OF ROAD AT DAMBAGUDA VIDE CRNO-188,18-19 THROUGH HER AC NO-91600 OF AXIS,S.GUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
163201000728
Cheque No:
Cheque Date :
Letter/Advice No.:
1818
Letter/Advice Date :
21/06/2019
A PRIYADARSINI GPTA
412,941
Deduction
Deduction
14,958
Deduction
Deduction
2,420
Deduction
Deduction
8,872
Deduction
Deduction
4,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:49:52 PM.
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