eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
17/03/2021
Voucher No
GGY/2020-21/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
340,000
Particulars
PAID TOWARDS CONST OF CD WITH GUARD WALL AT BAYASAGAR OUTLET ROAD VIDE CR 182,18-19,JULI MALI JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OB#38OC BBSR
3,400
Deduction
Deduction
bdo
3,400
Deduction
Deduction
TAHASILDAR JUNAGARH
7,218
Deduction
Deduction
bdo
854
Letter/Advice
Account Type:Bank
Account No.:
35342705286
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
722
Letter/Advice Date :
17/03/2021
325,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:36:20 PM.
×