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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/12/2019
Voucher No
GGY/2019-20/P/65
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
205,000
Particulars
PAID TO DINESH KU ADHA JE TOWARDS CONST OF CC ROAD FROM DEVKUMAR GUTHANA HATA TO ANIL BARIK HOUSE UNDER PASCHIMBARD GP FOR 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2152011000043
Cheque No:
Cheque Date :
Letter/Advice No.:
9862
Letter/Advice Date :
03/12/2019
194,284
Deduction
Deduction
2,050
Deduction
Deduction
2,050
Deduction
Deduction
5,915
Deduction
Deduction
701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:01:26 PM.
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