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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Naktideul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
29/10/2020
Voucher No
GGY/2020-21/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
250,000
Particulars
paid to bhaskar naik je towards const of cc road from uparmunda to riversahi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84023545998
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3718
Letter/Advice Date :
29/10/2020
233,374
Deduction
Deduction
5,000
Deduction
Deduction
8,181
Deduction
Deduction
2,500
Deduction
Deduction
945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:12:54 AM.
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