eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
16/09/2019
Voucher No
GGY/2019-20/P/97
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
234,000
Particulars
PAID TO K C SADANGI JE TOWARDS CONST. OF cc road cum paved block from CTUTTACK NAGAR TO TUN AGOUDA SAHI CR NO-486#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.:
051947
Letter/Advice Date :
16/09/2019
215,745
Deduction
Deduction
PANCHAYAT SAMITI KKD
4,680
Deduction
Deduction
TAHASILDAR
7,864
Deduction
Deduction
PANCHAYAT SAMITI KKD
1,031
Deduction
Deduction
PANCHAYAT SAMITI KKD
2,340
Deduction
Deduction
LABOUR DEPT(CESS)
2,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:07:41 PM.
×