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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 :
Karanjia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
12/09/2019
Voucher No
GGY/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
270,000
Particulars
PAID TO SABITA HEMBRAM JE TOWARDS CONST. OF CC ROAD WITH DRAIN FROM GHASIRAM HOUSE TO COLLEGE KADADIHA OF KULIPOSI G.P. VIDE CR NO 41- GGY-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
824
Deduction
Deduction
1,350
Deduction
Deduction
2,700
Deduction
Deduction
8,217
Deduction
Deduction
2,700
Letter/Advice
Account Type:Bank
Account No.:
545410110015460
Cheque No:
Cheque Date :
Letter/Advice No.:
2107
Letter/Advice Date :
12/09/2019
254,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:39:39 AM.
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