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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 :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
08/07/2019
Voucher No
GGY/2019-20/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
562,221
Particulars
PAID TO SRI P.M PRADHAN, JE TOWARDS CONST. OF METALLING RAOD AT BHEJAGUDA VIDE CRNO-185,18-19 THROUGH HIS AC NO-36252947956 OF SBI, N.PATNA
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.:
1999
Letter/Advice Date :
08/07/2019
P M PRADHAN JE
440,567
Deduction
Deduction
105,008
Deduction
Deduction
11,000
Deduction
Deduction
5,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:13 PM.
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