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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
19/08/2020
Voucher No
GGY/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
130,000
Particulars
AMOUNT PAID TO SUSANTA KU PANDA JE TOWARDS CC ROAD FROM DURGA NAIK GHAR TO SANI MANDIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
GGY5597
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2450
Letter/Advice Date :
19/08/2020
120,983
Deduction
Deduction
3,517
Deduction
Deduction
300
Deduction
Deduction
1,300
Deduction
Deduction
1,300
Deduction
Deduction
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:24:34 AM.
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