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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chatrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
24/01/2020
Voucher No
GGY/2019-20/P/79
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
5,137
Particulars
BEING MAOUNT PAID TO N.DAMODAR REDDY FOR REFUND OF SD AMOUNT FOR WORK OF CC ROAD AT LAXMIPUR GP VIDE CR NO. 160.2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
515810210000045
Cheque No :
014688
Cheque Date :
24/01/2020
5,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:38:48 PM.
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