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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/08/2019
Voucher No
GGY/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
202,000
Particulars
PAID TO K.S. ROSALIN GPTA TOWARDS CONST. OF CC ROAD WITH DRAIN AT BATAPALSA RD ROAD TO AMBATALAIA OF BADADULI G.P.VIDE CR NO 49- GGY-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
624
Deduction
Deduction
1,007
Deduction
Deduction
2,014
Deduction
Deduction
6,353
Deduction
Deduction
2,000
Letter/Advice
Account Type:Bank
Account No.:
545410110015460
Cheque No:
Cheque Date :
Letter/Advice No.:
031224
Letter/Advice Date :
02/08/2019
190,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:20:23 AM.
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