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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
16/11/2019
Voucher No
GGY/2019-20/P/69
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
210,000
Particulars
1ST AND FINAL BILL PAID TO BHASKAR PRASAD SATAPATHY AE TOWARDS CONST OF CC ROAD WITH GUARD WALL AT ALISA HALADI POKHARI VIDE C-R NO.-7596-2018-19
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.:
275
Letter/Advice Date :
16/11/2019
BHASKAR PRASAD SATAPATHY AE
191,472
Deduction
Deduction
8,400
Deduction
Deduction
723
Deduction
Deduction
7,305
Deduction
Deduction
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:23:31 AM.
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