eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
17/05/2019
Voucher No
GGY/2019-20/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
24,230
Particulars
AMOUNT PAID TO SMT KABITA MANJARI SAHOO, CONTRACTOR TOWARDS CONST.OF CC ROAD FROM KHAIRANALI SCHOOL TO RAHIPUR WITH COST OF RCC CULVERT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
09090110002698
Cheque No:
Cheque Date :
Letter/Advice No.:
92
Letter/Advice Date :
17/05/2019
24,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:32:20 PM.
×