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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 :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/05/2019
Voucher No
GGY/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO AROBINDA PRASAD BEHURA, JE TOWARDS CONST. OF CC ROAD FROM UP SCHOOL TO RAMA BHOI HOUSE, LAIKERA GP IN CR NO.19-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35312570660
Cheque No :
457001
Cheque Date :
03/05/2019
232,387
Deduction
Deduction
6,709
Deduction
Deduction
2,500
Deduction
Deduction
2,500
Deduction
Deduction
904
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:36:01 AM.
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