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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/08/2019
Voucher No
GGY/2019-20/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO KODANDA PRADHAN GPTA FOR CONSTOF CC ROAD AT PANCHUPADA FROM LORENCE HOUSE TO LEPA DHANUAR HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
GGY35260280626
Cheque No:
Cheque Date :
Letter/Advice No.:
1694
Letter/Advice Date :
30/08/2019
KODANDA PRADHAN
185,314
Deduction
Deduction
815
Deduction
Deduction
7,326
Deduction
Deduction
545
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:08:41 PM.
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