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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 :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
12/12/2019
Voucher No
GGY/2019-20/P/34
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
G1 - GGY
Amount (in Rs.)
(in Rs.)
161,428
Particulars
PAID TO SRI P GUNTHA SO SANA SAMARA GUNTHA OF MANJURLAGUDA TOWARDS CONST OF CULVERT AT MANJURLAGUDA V CRNO 7-1718
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.:
4054
Letter/Advice Date :
12/12/2019
150,716
Letter/Advice
Account Type:Bank
Account No.:
163201000728
Cheque No:
Cheque Date :
Letter/Advice No.:
4054
Letter/Advice Date :
12/12/2019
TAHASILDAR,SEMILIGUDA
4,238
Letter/Advice
Account Type:Bank
Account No.:
163201000728
Cheque No:
Cheque Date :
Letter/Advice No.:
4054
Letter/Advice Date :
12/12/2019
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE
1,623
Deduction
Deduction
755
Deduction
Deduction
COMMERCIAL TAX OFFICER(VAT)
1,096
Deduction
Deduction
SECURITY DEPOSIT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:03:58 AM.
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