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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 :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
05/06/2020
Voucher No
GGY/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SUCHITRA KUMAR PATEL TOWARDS CONSTRUCTION OF BATHING GHAT AT JORADHIPA BRIDGE NEAR MATISON HOUSE IN CR NO 192
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,404
Deduction
Deduction
1,541
Deduction
Deduction
2,000
Deduction
Deduction
259
Deduction
Deduction
2,000
Letter/Advice
Account Type:Bank
Account No.:
35416389494
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000002020119
Letter/Advice Date :
05/06/2020
SRI SUCHITRA KU PATEL
189,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:24:57 AM.
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