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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
27/08/2020
Voucher No
GGY/2020-21/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
174,081
Particulars
PAID TO SIBASISH BISWAS GPTA TOWARDS IMP OF ROAD FROM SURUBANDHA TO DIGJANBAI VIDE CR NO 216#4716-17
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.:
37SFC
Letter/Advice Date :
27/08/2020
Shibashis Biswas GPTA
161,068
Deduction
Deduction
7,841
Deduction
Deduction
1,724
Deduction
Deduction
1,724
Deduction
Deduction
1,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:40:04 AM.
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