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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
29/04/2019
Voucher No
GGY/2019-20/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SUMITRA BEHERA JE FOR CONSTOF CC ROAD AT KARMABAHAL LACHHA HOUSE TO BARJA HOUSE 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.:
792
Letter/Advice Date :
29/04/2019
SUMITRA BEHERA
279,745
Deduction
Deduction
1,353
Deduction
Deduction
9,784
Deduction
Deduction
142
Deduction
Deduction
2,976
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:53 PM.
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