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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/05/2020
Voucher No
GGY/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
164,000
Particulars
paid to nimain dehury peo towards consts of cc road at badakerjang vide cr 24-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1535
Letter/Advice Date :
20/05/2020
152,600
Deduction
Deduction
ecb
588
Deduction
Deduction
labourcess
1,640
Deduction
Deduction
royality
4,232
Deduction
Deduction
3,300
Deduction
Deduction
1,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:39:03 PM.
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