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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/07/2020
Voucher No
GGY/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID TO P KHUNTIA JE AND OTHERS TOWARDS CONST OF CC ROAD WITHCULVERT FROM CTC-PDP ROAD TO PRADIP SETHY HOUSE VIDE CR NO 43#47 GGY #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 :
101435
Cheque Date :
15/07/2020
111,379
Letter/Advice
Account Type:Bank
Account No.:
GGY0560010115169
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1416
Letter/Advice Date :
15/07/2020
3,397
Letter/Advice
Account Type:Bank
Account No.:
GGY0560010115169
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1416
Letter/Advice Date :
15/07/2020
1,200
Deduction
Deduction
1,200
Deduction
Deduction
424
Deduction
Deduction
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:12 AM.
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