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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/03/2021
Voucher No
GGY/2020-21/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SASMITA NAYAK JE TOWARDS CONST OF C.C. ROAD FROM M PATRA TO P ROUT HOUSE PALASINGHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
305020100000643
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
904
Letter/Advice Date :
22/03/2021
140,710
Deduction
Deduction
4,290
Deduction
Deduction
500
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:54:01 PM.
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