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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/05/2019
Voucher No
GGY/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
143,699
Particulars
PAID TO KUNJA BIHARI MALLIK,PEO TOWARDS CONST OF CC ROAD FROM KENDRAPARA CANAL TO SAMAL SAHI,P.KACHHA VIDE CR NO-64 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04290100017523
Cheque No:
Cheque Date :
Letter/Advice No.:
326
Letter/Advice Date :
06/05/2019
KUNJA BIHARI MALIK PEO
133,744
Deduction
Deduction
2,874
Deduction
Deduction
1,437
Deduction
Deduction
501
Deduction
Deduction
720
Deduction
Deduction
4,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:23:36 AM.
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