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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kishorenagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/09/2020
Voucher No
GGY/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO P.K SWAIN JE TOWARDS CONST OF CC ROAD FROM MAHUL SAHI RD TO KRUSHNA CHNDRA HOUSE VIDE CR NO 121-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367401000163
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1928
Letter/Advice Date :
09/09/2020
92,954
Deduction
Deduction
500
Deduction
Deduction
3,090
Deduction
Deduction
1,000
Deduction
Deduction
456
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:28:42 AM.
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