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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chatrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
17/02/2021
Voucher No
GGY/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
213,000
Particulars
BEING AMOUNT PAID O BIJAYALAXMI NAYAK,GPTA FOR CONST. OF CC ROAD AT MAHANADAPUR GP OUT OF GGY INTEREST MONEY VIDE CR NO. 76.2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
515810210000045
Cheque No :
017946
Cheque Date :
17/02/2021
197,035
Deduction
Deduction
6,605
Deduction
Deduction
2,130
Deduction
Deduction
840
Deduction
Deduction
4,260
Deduction
Deduction
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:10:56 AM.
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