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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/11/2020
Voucher No
GGY/2020-21/P/24
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO RUPANWITA SWAIN,JE TOWARDS CONST. OF C C ROAD WITH GUARD WALL AND CULVERT IN MUNDALI VILLAGE ,ANUARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30102070402
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2438
Letter/Advice Date :
04/11/2020
91,681
Deduction
Deduction
3,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
3,015
Deduction
Deduction
304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:59:36 PM.
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