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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 :
Balangir
Block Panchayat & Equivalent :
Gudvella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/04/2019
Voucher No
SFC/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
468,112
Particulars
BEING THE AMOUNT PAID TO J.DEHURY TOWARDS IMP. OF ROAD FROM CHANDANPALI SCHOOL TO GOURGOTH CHHOWK.(CR No.260#4718-19)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32530918509
Cheque No :
863146
Cheque Date :
10/04/2019
JUDHISTHIR DEHURY GPTA
434,789
Deduction
Deduction
4,681
Deduction
Deduction
17,509
Deduction
Deduction
1,771
Deduction
Deduction
4,681
Deduction
Deduction
4,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:38:33 AM.
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