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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 :
Balangir
Block Panchayat & Equivalent :
Gudvella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
13/09/2019
Voucher No
GGY/2019-20/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING THE AMOUNT PAID TO JUDHISTIR DEHURY,JE TOWARDS IMP. OF ROAD FROM PWD ROAD TO PIPALMUNDA.(CR No.329#4718-19)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
367701000034
Cheque No :
000508
Cheque Date :
13/09/2019
JUDHISTHIR DEHURY GPTA
262,494
Deduction
Deduction
3,000
Deduction
Deduction
28,506
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:14:05 AM.
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