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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
13/01/2021
Voucher No
GGY/2020-21/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI SARAT KU UPPADHYA JE TOWARDS CONST OF CC ROAD FROM CC ROAD TO BADAPADA VIA KRUPASINDHU GHOSH HOUSE SARISA, SAMPTIA GP 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2152011000043
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
104
Letter/Advice Date :
13/01/2021
189,760
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
5,610
Deduction
Deduction
630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:08:22 PM.
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