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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
02/09/2016
Voucher No
RGPSA/2016-17/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
3,214,630
Particulars
BEING THE AMOUNT PAID TO GYANA RANJAN PATTANAIKB CLASS CONTRACTOR SIMILIPADA ANGUL TOWARDS DPRC BUILDING AT DRDA ANGUL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05790110073315
Cheque No :
596340
Cheque Date :
02/09/2016
2,942,180
Deduction
Deduction
96,440
Deduction
Deduction
16,139
Deduction
Deduction
4,603
Deduction
Deduction
90,010
Deduction
Deduction
33,111
Deduction
Deduction
32,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:01:10 PM.
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