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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
07/05/2021
Voucher No
GGY/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
696,695
Particulars
BEING PAID TO KANCHAN KAMANA STONE CRUSHER AND 3 OTHERS TOWARDS PAVING OF APPROACH ROAD WITH RCC FROM ENTRANCE GATE AT NH 55 TO BLOCK OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10780110070093
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1436
Letter/Advice Date :
28/04/2021
662,776
Deduction
Deduction
BDO ODAPADA
2,349
Deduction
Deduction
BDO ODAPADA
17,673
Deduction
Deduction
BDO ODAPADA
6,897
Deduction
Deduction
BDO ODAPADA
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:47:34 AM.
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