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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/10/2021
Voucher No
GGY/2021-22/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO M#47S SAHOO SUPPLIER AND THREE OTHERS TOWARDS CONST OF CC ROAD INSIDE ODAPADA HIGH SCHOOL VIDE CR NO. 15#472018-19 WITH CESS AND ROYALTY
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 :
Letter/Advice No.:
3341
Letter/Advice Date :
18/10/2021
191,325
Deduction
Deduction
BDO ODAPADA
675
Deduction
Deduction
BDO ODAPADA
2,000
Deduction
Deduction
BDO ODAPADA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:43 AM.
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