eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
05/08/2020
Voucher No
GGY/2020-21/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
290,000
Particulars
PAID TO ARCHANA NAYAK TOWARDS CONST.OF C.C ROADAT DURINGUDA VIDE C.R.NO-1371#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
327701000364
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3899
Letter/Advice Date :
05/08/2020
271,574
Deduction
Deduction
9,353
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
1,073
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:08:06 AM.
×