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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 :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
26/06/2020
Voucher No
GGY/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
167,792
Particulars
PAID TO AS PER ABOVE TOWARDS THE WORK CONSTRUCTION OF CC ROD FROM RD ROAD TO MANIKESWARI TEMPLE AT TITIMIRI GP#58 TITIMIRI.
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.:
62
Letter/Advice Date :
26/06/2020
155,662
Letter/Advice
Account Type:Bank
Account No.:
46590100004540
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
62
Letter/Advice Date :
26/06/2020
TAHASILDAR GUNUPUR
6,056
Letter/Advice
Account Type:Bank
Account No.:
46590100004540
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
62
Letter/Advice Date :
26/06/2020
LABOUR CESS
1,677
Deduction
Deduction
1,677
Deduction
Deduction
2,000
Deduction
Deduction
720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:09 PM.
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