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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gudari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/05/2019
Voucher No
GGY/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
205,000
Particulars
CONST OF CC ROAD AT KHANDIA SAHI SANARIA JHULA OF KARLAGHATI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1035341061444
Cheque No:
Cheque Date :
Letter/Advice No.:
719
Letter/Advice Date :
09/05/2019
RUPESH SUPPLIERS
132,227
Letter/Advice
Account Type:Bank
Account No.:
1035341061444
Cheque No:
Cheque Date :
Letter/Advice No.:
719
Letter/Advice Date :
09/05/2019
60,600
Letter/Advice
Account Type:Bank
Account No.:
1035341061444
Cheque No:
Cheque Date :
Letter/Advice No.:
719
Letter/Advice Date :
09/05/2019
Tahsildargudari
7,308
Letter/Advice
Account Type:Bank
Account No.:
1035341061444
Cheque No:
Cheque Date :
Letter/Advice No.:
719
Letter/Advice Date :
09/05/2019
ODISHA BUILDING AND OTHER CONST WORKERS WELFER BO
2,050
Deduction
Deduction
765
Deduction
Deduction
2,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:24:16 PM.
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