eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Cuttacksadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/12/2019
Voucher No
GGY/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
89,427
Particulars
PAID TO PRADYUT KUMAR SAHOO TOWARDS CONST OF CC ROAD FROM BARDA PATRA SAHI MANGALA TEM;PLE GADA TO SARAT SAHOO HOUSE BARDA GP CRNO- 61#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
514202010002459
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4410
Letter/Advice Date :
30/12/2019
89,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:32:14 PM.
×