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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 :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/11/2019
Voucher No
GGY/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
348,819
Particulars
Paid to Bibhuti Bhusan Pradhan, JE towards const. of CC road from Pradeep Ghar to Gouda Sahi in 1st RA and final bill vide CR No.50 of 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4986000100038968
Cheque No :
627480
Cheque Date :
22/11/2019
BIBHUTI BHUSAN PRADHAN, JE
322,685
Deduction
Deduction
11,215
Deduction
Deduction
3,454
Deduction
Deduction
1,465
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:58:02 AM.
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