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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/05/2019
Voucher No
GGY/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
G1 - GGY
Amount (in Rs.)
(in Rs.)
540,426
Particulars
PAID TO SRI R.SINGH, J.E TOWARDS CONST. OF CULVERT AND IMP. OF ROAD AT BARIGUDA VIDE CRNO-183,18-19 THROUGH HIS AC NO-50409715210 OF ALLAH, S.GUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
163201000728
Cheque No:
Cheque Date :
Letter/Advice No.:
1418
Letter/Advice Date :
02/05/2019
RAJIB SINGH GPTA
506,100
Deduction
Deduction
15,423
Deduction
Deduction
3,195
Deduction
Deduction
10,800
Deduction
Deduction
4,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:38 PM.
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