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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/10/2019
Voucher No
GGY/2019-20/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO BAIBASWATA SAMANTARAY J.E FOR CC PAVER ROAD WITH DRAIN FROM PWD ROAD TO PANCHAYAT OFFICE BUILDING S.AMBAGAM VIDE CR NO 699 18.19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
3,000
Deduction
Deduction
TAHASILDARHINJILICUT
1,085
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
6,000
Letter/Advice
Account Type:Bank
Account No.:
559510210000012
Cheque No:
Cheque Date :
Letter/Advice No.:
4050
Letter/Advice Date :
01/10/2019
BAIBASWATA SAMANTARAY
289,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:29:21 AM.
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