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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Palalahada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
13/11/2019
Voucher No
GGY/2019-20/P/93
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
135,007
Particulars
PAID TO CR SATPATHY FOR CC ROAD AT CHHELADHAMPA TO NUA SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304801000346
Cheque No:
Cheque Date :
Letter/Advice No.:
1232
Letter/Advice Date :
13/11/2019
CHITA RANJAN SATPATHY
126,850
Deduction
Deduction
TAHASILDAR PALLAHARA
4,255
Deduction
Deduction
377
Deduction
Deduction
675
Deduction
Deduction
1,500
Deduction
Deduction
LABOUR OFFICER
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:20:12 PM.
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