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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Telkoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
25/04/2019
Voucher No
GGY/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
265,633
Particulars
PAID TOWARDS CONST. OF CC ROAD FROM PMGSY RD TO PATRA SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540710110017973
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1015
Letter/Advice Date :
25/04/2019
245,779
Deduction
Deduction
5,500
Deduction
Deduction
8,077
Deduction
Deduction
2,656
Deduction
Deduction
3,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:18:14 AM.
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