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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Telkoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
23/07/2019
Voucher No
GGY/2019-20/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
1,539,123
Particulars
PAID TOWARDS CONST.OF CC ROAD AND ETC
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.:
1077
Letter/Advice Date :
23/07/2019
1,423,946
Deduction
Deduction
43,250
Deduction
Deduction
47,676
Deduction
Deduction
15,391
Deduction
Deduction
5,819
Deduction
Deduction
3,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:45:08 AM.
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