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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Loisinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
25/02/2020
Voucher No
GGY/2019-20/P/74
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO R.K.BEHERA,JE TOWARDS CONST.OF CC ROAD AT PANESARA BASTI OF CR 476 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100199572140
Cheque No:
Cheque Date :
Letter/Advice No.:
349
Letter/Advice Date :
25/02/2020
RAJANIKANTA BEHERA JE
91,720
Deduction
Deduction
3,894
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:54:34 AM.
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