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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
25/06/2020
Voucher No
GGY/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
400,000
Particulars
CONSTRUCTION OF CC ROAD WITH DRAIN AT GANDAMARA GHATI GANDAMARA ,RAMPUR GP IN CR NO 109#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
8,119
Deduction
Deduction
2,854
Deduction
Deduction
4,000
Deduction
Deduction
1,421
Deduction
Deduction
4,000
Letter/Advice
Account Type:Bank
Account No.:
35416389494
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000002020135
Letter/Advice Date :
25/06/2020
SRI SUCHITRA KU PATEL
379,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:22:58 PM.
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