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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/10/2019
Voucher No
GGY/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
317,000
Particulars
PAID TO SUSANTA KU.NANDA,JE TOWARDS CONSTRUCTION OF C.C.ROAD FROM RAMESH BHOI TO LAXMIMANDAP ROAD,BASANDARA VIDE CR NO.20,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
589809974
Cheque No:
Cheque Date :
Letter/Advice No.:
3056
Letter/Advice Date :
04/10/2019
289,656
Deduction
Deduction
6,340
Deduction
Deduction
3,170
Deduction
Deduction
10,872
Deduction
Deduction
2,479
Deduction
Deduction
1,313
Deduction
Deduction
3,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:54:18 AM.
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