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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/04/2020
Voucher No
GGY/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO LASA MARANDI JE TOWARDS CONST OF CC ROAD FROM RAGHU DOKA TO PRAFULLA GHAR KURUMTAP GP VIDE CR NO-52.201-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304401000002
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000297
Letter/Advice Date :
09/04/2020
LASA MARANDI JE
94,410
Deduction
Deduction
ROYALITY
3,212
Deduction
Deduction
ECB
378
Deduction
Deduction
CESS
1,000
Deduction
Deduction
WC
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:29 PM.
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