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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/10/2019
Voucher No
GGY/2019-20/P/31
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
439,056
Particulars
PAID TO ANTARYAMI BEHERA, GPTA BY AC TRANSFER TOWARDS CONST OF CC ROAD FROM SANTOSH MOHAKUD TO GOLEKHA NAIK HOUSE AT PADMAPUR VIDE CR NO. 11 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
550210210000021
Cheque No:
Cheque Date :
Letter/Advice No.:
406185
Letter/Advice Date :
04/10/2019
ANTARYAMI BEHERA GPTA
406,185
Deduction
Deduction
8,782
Deduction
Deduction
14,109
Deduction
Deduction
1,356
Deduction
Deduction
4,391
Deduction
Deduction
4,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:27:10 PM.
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