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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 :
Karanjia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/10/2019
Voucher No
GGY/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
160,000
Particulars
PAID TO RASHMITARANI MOHANTY GPTA TOWARDS CONST. OF CC ROAD WITH CULVERT AT KENDUMUNDI NEAR SHASIRAM HOUSE OF PATBIL G.P. VIDE CR NO 44- GGY-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
331
Deduction
Deduction
800
Deduction
Deduction
1,600
Deduction
Deduction
5,399
Deduction
Deduction
1,600
Letter/Advice
Account Type:Bank
Account No.:
545410110015460
Cheque No:
Cheque Date :
Letter/Advice No.:
L. NO.
Letter/Advice Date :
04/10/2019
150,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:49:30 AM.
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