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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 :
Koraput
Block Panchayat & Equivalent :
Boipariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/12/2019
Voucher No
GGY/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
32,484
Particulars
PAID TO SRI AKSHAYA KUMAR SAHOO, GPTA TOWARDS CONSTRUCTION OF CULVERT AT BANDAKAGUDA IN KENDUGUDA G.P. VIDE CASE RECORD NO. 304 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
156
Deduction
Deduction
1,162
Deduction
Deduction
364
Letter/Advice
Account Type:Bank
Account No.:
50100079506383
Cheque No:
Cheque Date :
Letter/Advice No.:
2605
Letter/Advice Date :
03/12/2019
AKSHAYA KUMAR SAHOO
30,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:55:48 AM.
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