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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/09/2019
Voucher No
GGY/2019-20/P/50
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
350,000
Particulars
BEING THE AMOUNT PAID TO SUBASH CH RATH JE TOWARDS CONST OF CC ROAD FROM SRUTA SAHI VSS HOUSE TO GANDHI LENKA HOUSE KUMUNDA CR-47-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,750
Deduction
Deduction
1,418
Deduction
Deduction
3,500
Deduction
Deduction
9,100
Deduction
Deduction
12,000
Letter/Advice
Account Type:Bank
Account No.:
0360104000075040
Cheque No:
Cheque Date :
Letter/Advice No.:
2637
Letter/Advice Date :
18/09/2019
322,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:02:29 AM.
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