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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 :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
14/10/2020
Voucher No
GGY/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
268,445
Particulars
PAID TO SUCHITRA KUMAR PATEL TOWARDS EXTENTION OF PIPE WATER SUPPLY SYSTEM VIDE CR NO 189#4718-19 THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,666
Deduction
Deduction
547
Deduction
Deduction
2,658
Deduction
Deduction
59
Deduction
Deduction
5,000
Letter/Advice
Account Type:Bank
Account No.:
35416389494
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000002020274
Letter/Advice Date :
14/10/2020
SRI SUCHITRA KU PATEL
258,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:06:10 PM.
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