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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
12/06/2020
Voucher No
GGY/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
209,950
Particulars
PAID TO BIKRAM DAS GPTA TOWARDS CONSTN. OF C C ROAD FROM CTC-PDP ROAD TO LAVEL CROSSING GP-RAGHUNATHPUR VIDE C R NO 35#47GGY#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GGY0560010115169
Cheque No :
101431
Cheque Date :
12/06/2020
194,038
Deduction
Deduction
6,660
Deduction
Deduction
2,100
Deduction
Deduction
2,100
Deduction
Deduction
852
Deduction
Deduction
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:57:30 PM.
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