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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/07/2020
Voucher No
GGY/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
249,000
Particulars
BEING PAID TO MAA SINDURGOURI SUPPLIER AND LABOUR ACCOUNTS TOWARDS CONST OF WALL WITH CC ROAD FROMDURGA SEN MURMU AT SANGADIHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304901000548
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
120
Letter/Advice Date :
06/07/2020
229,272
Deduction
Deduction
BDO MORADA
8,831
Deduction
Deduction
BDO MORADA
2,490
Deduction
Deduction
BDO MORADA
5,000
Deduction
Deduction
BDO MORADA
2,490
Deduction
Deduction
BDO MORADA
917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:35:57 AM.
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