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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kukudakhandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
12/09/2019
Voucher No
GGY/2019-20/P/96
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
80,000
Particulars
PAID TO G JAGANATH PRADHAN JE TOWARDS CONST. OF CC ROAD FROM PWD ROAD TO BADA SAHI MEDINIPUR CR NO-512#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17736
Cheque No:
Cheque Date :
Letter/Advice No.:
051935
Letter/Advice Date :
12/09/2019
73,475
Deduction
Deduction
PANCHAYAT SAMITI KKD
1,600
Deduction
Deduction
TAHASILDAR
3,016
Deduction
Deduction
PANCHAYAT SAMITI KKD
309
Deduction
Deduction
PANCHAYAT SAMITI KKD
800
Deduction
Deduction
LABOUR DEPT(CESS)
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:06:40 PM.
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