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 :
April
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GAJAPATI YOJANA (BGY)
Voucher Date
24/04/2020
Voucher No
BGY/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO HK SAHU TOWARDS CONSTN.OF GHAT CUTTING ROAD FROM BUDULI TO DEBRIGALU VIDE C.R.NO-1454#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31613352276
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1728
Letter/Advice Date :
24/04/2020
277,427
Deduction
Deduction
4,561
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
512
Deduction
Deduction
1,500
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:08:57 AM.
×