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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/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO KUNJA BIHARI MALLIK,PEO TOWARDS CONST OF CC ROAD FROM RD ROAD TO BAULESWAR,P.KACHHA VIDE CR NO-63 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.:
325
Letter/Advice Date :
06/05/2019
KUNJA BIHARI MALIK PEO
139,543
Deduction
Deduction
3,000
Deduction
Deduction
1,500
Deduction
Deduction
507
Deduction
Deduction
750
Deduction
Deduction
4,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:00:56 PM.
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