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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Kuchinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
17/12/2020
Voucher No
GGY/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
196,000
Particulars
Paid to Uday Bhanu Patel for Const. of CC Road at Badmal Kisanpada Road.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6045101001248GGY
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
17/12/2020
Udaya Bhanu Patel
184,570
Letter/Advice
Account Type:Bank
Account No.:
6045101001248GGY
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
17/12/2020
Tahasildar, Kuchinda
5,938
Letter/Advice
Account Type:Bank
Account No.:
6045101001248GGY
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
17/12/2020
Odisha Building #38 Construction Welfare Board
1,940
Deduction
Deduction
BDO,Kuchinda
572
Deduction
Deduction
BDO,Kuchinda
2,000
Deduction
Deduction
BDO,Kuchinda
980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:40:35 PM.
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