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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/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO ASHOK KU JENA PEO TOWARDS CONST OF CC ROAD FROM RD ROAD TO PANCHAYAT OFFICE
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.:
1095
Letter/Advice Date :
22/03/2021
91,474
Deduction
Deduction
3,102
Deduction
Deduction
424
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:18:16 PM.
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