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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chatrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
19/01/2021
Voucher No
GGY/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING AMOUNT PAID TO PUKAL ARAMA FOR CONST. OF PAVER ROAD FROM CYCLONE SHELTER TO BNRGSK BUILDING AT AGASTINUAGAM GP VIDE CR NO.130.2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,000
Deduction
Deduction
175
Deduction
Deduction
2,000
Deduction
Deduction
1,708
Deduction
Deduction
10,000
Cheque
Account Type : Bank
Account No. :
515810210000045
Cheque No :
017942
Cheque Date :
19/01/2021
182,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:40:07 AM.
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