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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
10/07/2020
Voucher No
GGY/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO PRAKASH KUMAR TAPNO JE TOWARDS CONST OF GUARD WALL KHOLASAHI RD ROAD TO TANK ,BARHAM VILLAGE PEDIPATHAR GP VIDE CR NO-90.2018-19
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.:
000306
Letter/Advice Date :
10/07/2020
PRAKASH KU TAPNO JE
142,023
Deduction
Deduction
ROYALITY
4,473
Deduction
Deduction
ECB
504
Deduction
Deduction
CESS
1,500
Deduction
Deduction
WC
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:09:00 PM.
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