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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/06/2019
Voucher No
GGY/2019-20/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
1ST AND FINAL BILL PAID TO NIBEDITA KANUNGO JE TOWARDS CONST OF CC ROAD FROM DUGAL NADIBANDHA TO MUDULISAHI ROAD VIDE C-R NO.-7621-2018-19
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.:
67
Letter/Advice Date :
22/06/2019
NIBEDITA KANUNGO GPTA
88,472
Deduction
Deduction
5,000
Deduction
Deduction
433
Deduction
Deduction
1,000
Deduction
Deduction
3,095
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:46:42 PM.
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