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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sanakhemundi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
07/12/2019
Voucher No
GGY/2019-20/P/46
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Paid to B P Ratha for Const of road from PWD road to infront of Syndicate Bank Police line-37-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
498
Deduction
Deduction
TAHASILDAR SANAKHEMUNDI
5,605
Deduction
Deduction
ASST LABOUR OFFICER
3,000
Cheque
Account Type : Bank
Account No. :
090710100110924
Cheque No :
551617
Cheque Date :
07/12/2019
287,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:09:49 PM.
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