eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
25/09/2020
Voucher No
GGY/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
331,272
Particulars
PAID TO P.K SETHY TOWARDS CONST OF CC ROAD FROM SATIBHATA NUAKATA TO HARIJANPADA CR NO 89 #471-19 VIDE LETTER ADVISE NO 143 DT 25.09.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367801000012
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
143
Letter/Advice Date :
25/09/2020
306,167
Deduction
Deduction
13,609
Deduction
Deduction
1,560
Deduction
Deduction
3,312
Deduction
Deduction
3,312
Deduction
Deduction
3,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:34:04 AM.
×