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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/03/2020
Voucher No
GGY/2019-20/P/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO A K PRATIHARI JE TOWARDS CONST OF CC ROAD FROM MASIK SAHI TO UPAR ABASING VIDE CR NO. 299-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
1,480
Deduction
Deduction
1,494
Deduction
Deduction
512
Deduction
Deduction
5,031
Cheque
Account Type : Bank
Account No. :
406902010601960
Cheque No :
007439
Cheque Date :
27/02/2020
136,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:19:26 AM.
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