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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 :
Mohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GAJAPATI YOJANA (BGY)
Voucher Date
05/08/2020
Voucher No
BGY/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BGY
Amount (in Rs.)
(in Rs.)
721,315
Particulars
PAID TO ARCHANA NAYAK TOWARDS CONSTN.OF CULVERT AT DURINGUDA VIDE C.R.NO-1464#472018-19
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.:
3909
Letter/Advice Date :
05/08/2020
674,744
Deduction
Deduction
19,350
Deduction
Deduction
14,426
Deduction
Deduction
7,213
Deduction
Deduction
1,782
Deduction
Deduction
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:13:16 PM.
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