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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 :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/04/2019
Voucher No
GGY/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
198,000
Particulars
BEING THE AMOUNT PAID TO ALOK KUMAR MISHRA , J E TOWARDS CONSTRUCTION OF CC ROAD AT GODISAHI ROAD , KANGULA BENTAPUR VIDE CR NO. 61 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
GGY5597
Cheque No:
Cheque Date :
Letter/Advice No.:
974
Letter/Advice Date :
09/04/2019
184,966
Deduction
Deduction
2,000
Deduction
Deduction
791
Deduction
Deduction
1,980
Deduction
Deduction
6,283
Deduction
Deduction
1,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:55:54 AM.
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