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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
29/04/2020
Voucher No
GGY/2020-21/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
250,000
Particulars
BEING PAID TO M#47S MAHAPRABHU BHANDAR AND 02 OTHERS TOWARDS CONSTRUCTION OF CC ROAD FROM KABI CHANDRA HOUSE TO NILAKANTHA DAS VIDE CR NO. 82#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0340101020015
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
40
Letter/Advice Date :
29/04/2020
227,178
Deduction
Deduction
BDO HINDOL
5,000
Deduction
Deduction
BDO HINDOL
8,399
Deduction
Deduction
BDO HINDOL
939
Deduction
Deduction
BDO HINDOL
2,500
Deduction
Deduction
BDO HINDOL
2,124
Deduction
Deduction
BDO HINDOL
2,500
Deduction
Deduction
BDO HINDOL
1,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:05:52 PM.
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