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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GAJAPATI YOJANA (BGY)
Voucher Date
08/09/2020
Voucher No
BGY/2020-21/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B1 - BGY
Amount (in Rs.)
(in Rs.)
439,557
Particulars
Paid to U.B.Mohanty,GPTA towards Const of culvert on the road from R.D road to B.Labar vide CR NO 52
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84018839543
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
095240
Letter/Advice Date :
08/09/2020
411,310
Deduction
Deduction
5,516
Deduction
Deduction
756
Deduction
Deduction
4,395
Deduction
Deduction
4,395
Deduction
Deduction
13,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:33:56 PM.
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