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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
18/09/2020
Voucher No
BGY/2020-21/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B1 - BGY
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Paid to S.N.Mishra, JE towards Const of CC road from vinod nagar sahi to old church of souragainta Vide CR No 19
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.:
095241
Letter/Advice Date :
18/09/2020
137,225
Deduction
Deduction
4,750
Deduction
Deduction
525
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:53:53 AM.
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