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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 :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/11/2019
Voucher No
GGY/2019-20/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SAMRA KINDO JE FOR CONST OF C C ROAD AT GYANPALI GUJIAPADA BY TR CR TO ACCOUNT NO-31898249715 ON 10-05-2019
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.:
874
Letter/Advice Date :
10/05/2019
SAMRA KINDO
184,792
Deduction
Deduction
BDO KUTRA
917
Deduction
Deduction
BDO KUTRA
7,200
Deduction
Deduction
BDO KUTRA
91
Deduction
Deduction
BDO KUTRA
2,000
Deduction
Deduction
BDO KUTRA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:00:17 PM.
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