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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chatrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
12/06/2019
Voucher No
GGY/2019-20/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING AMOUNT PAID TO PRAFULLA KUMAR BEHERA,GPTA FOR CONST. OF CC ROAD AT BIPULINGI GP VIDE CR NO. 695.2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
515810210000045
Cheque No :
005870
Cheque Date :
12/06/2019
90,393
Deduction
Deduction
3,233
Deduction
Deduction
990
Deduction
Deduction
394
Deduction
Deduction
4,000
Deduction
Deduction
990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:40 AM.
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