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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GAJAPATI YOJANA (BGY)
Voucher Date
10/08/2020
Voucher No
BGY/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BGY
Amount (in Rs.)
(in Rs.)
534,989
Particulars
PAID TO N. PADHY TOWARDS JE TOWARDS CONSTRUCTION OF CHECK DAM AT TOTA PALAMA CR NO. 231#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31138684096
Cheque No :
877183
Cheque Date :
10/08/2020
NARAYAN PADHY JE
488,610
Deduction
Deduction
17,803
Deduction
Deduction
1,932
Deduction
Deduction
16,050
Deduction
Deduction
5,297
Deduction
Deduction
5,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:22:01 AM.
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