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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
08/04/2019
Voucher No
GGY/2019-20/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
1ST AND FINAL BILL PAID TO NIBEDITA KANUNGO JE TOWARDS CONST OF CC ROAD FROM DIHAPUR TO RD ROAD VIDE C-R NO.-6722-2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
GGY3223432856
Cheque No:
Cheque Date :
Letter/Advice No.:
007
Letter/Advice Date :
08/04/2019
NIBEDITA KANUNGO GPTA
178,979
Deduction
Deduction
10,000
Deduction
Deduction
746
Deduction
Deduction
2,000
Deduction
Deduction
8,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:39:52 PM.
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