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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 :
Kendujhar
Block Panchayat & Equivalent :
Harichadanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/12/2019
Voucher No
GGY/2019-20/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
201,000
Particulars
PAID TO PRAKASH CH. SAHOO PEO TOWARDS CONST. OF CC ROAD AT KALIMATI TALASAHI TO MATIAGODI VIDE CR. NO-938,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540610110021811
Cheque No:
Cheque Date :
Letter/Advice No.:
4719
Letter/Advice Date :
03/12/2019
184,000
Deduction
Deduction
5,868
Deduction
Deduction
2,010
Deduction
Deduction
711
Deduction
Deduction
2,010
Deduction
Deduction
6,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:01:53 AM.
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