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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
07/09/2020
Voucher No
GGY/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
170,923
Particulars
PAID TO AS PER ABOVE TOWARDS THE WORK CONSTN. OF CC ROAD AT MANGALGUDA GP#58 MORAMA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
46590100004540
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
129
Letter/Advice Date :
07/09/2020
158,208
Letter/Advice
Account Type:Bank
Account No.:
46590100004540
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
129
Letter/Advice Date :
07/09/2020
TAHASILDAR GUNUPUR
5,727
Letter/Advice
Account Type:Bank
Account No.:
46590100004540
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
129
Letter/Advice Date :
07/09/2020
LABOUR CESS
1,709
Deduction
Deduction
1,709
Deduction
Deduction
3,000
Deduction
Deduction
570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:15:20 PM.
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