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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Dasamantapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/08/2020
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.)
400,000
Particulars
PAID TO H.D. SEAL, JE FOR CONSTN. OF CULVERT AT MITIKAZLI VIDE CR NO 78-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84022752632
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2896
Letter/Advice Date :
06/08/2020
374,782
Deduction
Deduction
EMPTY GUNNY BAG
1,648
Deduction
Deduction
ROYALTY
11,948
Deduction
Deduction
CESS
3,622
Deduction
Deduction
SECURITY DEPOSIT
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:32:54 AM.
×