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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
17/09/2019
Voucher No
GGY/2019-20/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
439,046
Particulars
PAID TO DIBYALOCHAN NAYAK, JE BY AC TRANSFER TOWARDS CONST OF CC ROAD AT MANADA BADSAHI UNDER ASTAKUANR GP VIDE CR NO. 01 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.:
3145
Letter/Advice Date :
17/09/2019
DIBYALOCHAN NAYAK
406,467
Deduction
Deduction
8,781
Deduction
Deduction
13,717
Deduction
Deduction
1,576
Deduction
Deduction
4,390
Deduction
Deduction
4,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:41:16 AM.
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