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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/05/2020
Voucher No
GGY/2020-21/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
10,100
Particulars
PAID TO SANJAYA KUMAR SUBUDHI. GPTA TOWARDS RELEASE OF SD FOR CONSTRUCTION OF CC ROAD WITH DRAIN, DAYAPALLI VIDE CR NO 366#4716-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
559510210000012
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2080
Letter/Advice Date :
17/07/2020
SANJAYA KUMAR SUBUDHI GPTA
10,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:02:59 AM.
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