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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/06/2020
Voucher No
GGY/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
101,465
Particulars
PAID TO RAJENDRA SINGH JE RWSS II TOARDS CONST OF FIELD CHANNEL AT GAZED VIDE RNO 215#4715-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100154111752
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1414
Letter/Advice Date :
20/06/2020
Rajendra Singh JE RWSS
94,381
Deduction
Deduction
1,661
Deduction
Deduction
3,044
Deduction
Deduction
1,045
Deduction
Deduction
289
Deduction
Deduction
1,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:01:38 PM.
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