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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 :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
25/08/2020
Voucher No
GGY/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO SRI MOHAN REDDY TOWARDS CONSTRUCTION OF CC ROAD TO SAN EKASINGI (ODRP SITE), GP- EKASINGI VIDE CR NO. 79#4717-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
008810100107115
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000032
Letter/Advice Date :
25/08/2020
369,951
Deduction
Deduction
12,000
Deduction
Deduction
12,540
Deduction
Deduction
4,000
Deduction
Deduction
1,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:29:20 PM.
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