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 :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
10/04/2019
Voucher No
GGY/2019-20/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
98,280
Particulars
1ST R.BILL PAID TO NIBEDITA KANUNGO JE TOWARDS CONST OF CC ROAD FROM TANDUL ASHI TO MALLIK SAHI VIDE C-R NO.-7648-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
GGY3223432856
Cheque No:
Cheque Date :
Letter/Advice No.:
012
Letter/Advice Date :
10/04/2019
NIBEDITA KANUNGO GPTA
87,756
Deduction
Deduction
4,900
Deduction
Deduction
137
Deduction
Deduction
970
Deduction
Deduction
4,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:50:26 PM.
×