eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
17/04/2019
Voucher No
GGY/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO LINGRAJ SAHU TOWARDS CONST. OF GUARD WALL ON PAHADPEVE TO BAGJHUMA ROAD UNDER SARASKANA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35265516773
Cheque No:
Cheque Date :
Letter/Advice No.:
1535
Letter/Advice Date :
17/04/2019
LINGARAJ SAHU GPTA
275,762
Deduction
Deduction
SARASKANA BLOCK
3,000
Deduction
Deduction
SARASKANA BLOCK
11,020
Deduction
Deduction
SARASKANA BLOCK
1,218
Deduction
Deduction
SARASKANA BLOCK
3,000
Deduction
Deduction
SARASKANA BLOCK
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:42:32 PM.
×