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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/04/2019
Voucher No
GGY/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO BENUDHAR GARDIA JE FOR CONSTOF CC ROAD AT BHOGRA NUAPADA TO SUKHABANDH BY TRANSFER CREDIT TO ACCOUNT
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.:
673
Letter/Advice Date :
03/04/2019
186,108
Deduction
Deduction
905
Deduction
Deduction
6,654
Deduction
Deduction
333
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:58:45 AM.
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