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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 :
Nuagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GAJAPATI YOJANA (BGY)
Voucher Date
03/09/2020
Voucher No
BGY/2020-21/P/23
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B1 - BGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Being deposited the amount in to the sb ac of B.Ch.Mohanty,JE as list enclosed towards c#47o culvert at aradi nala vide cr no.492#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2812000100041502
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
599592
Letter/Advice Date :
03/09/2020
BISHNU CH MOHANTY GPTA
286,192
Deduction
Deduction
TAHASILDAR NUAGADA
6,944
Deduction
Deduction
SALE OF GUNNY BAG
892
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
Labour Officer
2,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:31:49 PM.
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