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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/03/2020
Voucher No
GGY/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
388,281
Particulars
PAID TO SMT R ROUT JE TOWARDS COSNT OF COST OF BRDIGE AT NUAGUDA V CRNO 184-1819
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.:
1078
Letter/Advice Date :
03/03/2020
SMT R RAUT JE
364,525
Letter/Advice
Account Type:Bank
Account No.:
163201000728
Cheque No:
Cheque Date :
Letter/Advice No.:
1078
Letter/Advice Date :
03/03/2020
TAHASILDAR,SEMILIGUDA
10,657
Letter/Advice
Account Type:Bank
Account No.:
163201000728
Cheque No:
Cheque Date :
Letter/Advice No.:
3888
Letter/Advice Date :
03/03/2020
3,888
Deduction
Deduction
1,445
Deduction
Deduction
SECURITY DEPOSIT
7,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:51 AM.
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