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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
27/07/2020
Voucher No
GGY/2020-21/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
115,137
Particulars
PAID TO SUVENDU DAS JE TOWARDSIMP OF ROAD WITH CD WORK ON THE ROAD FROM MAJHIPARHAL TO SOUTHPODA VIDE CR NO 193#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.:
1661
Letter/Advice Date :
27/07/2020
Suvendu Dash, JE
100,300
Deduction
Deduction
10,114
Deduction
Deduction
165
Deduction
Deduction
1,128
Deduction
Deduction
2,302
Deduction
Deduction
1,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:50:31 AM.
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