eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID FOR CONSTRUCTION OF CC ROAD FROM BRAHMANPADA TO MIP AT DHUDI NUAGAON VIDE CR NO 108#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
11,050
Deduction
Deduction
3,206
Deduction
Deduction
4,000
Deduction
Deduction
1,414
Deduction
Deduction
4,000
Letter/Advice
Account Type:Bank
Account No.:
35416389494
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000002020137
Letter/Advice Date :
29/06/2020
SRI SUCHITRA KU PATEL
376,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:57:16 AM.
×