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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/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO SANJAYA KHADIA TOWARDS CONSTRUCTION OF CC ROAD AT CHHUIDHIPA RD ROAD JITEN HOUSE TO BISHNU BECK HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
11,046
Deduction
Deduction
3,093
Deduction
Deduction
3,965
Deduction
Deduction
1,137
Deduction
Deduction
8,000
Letter/Advice
Account Type:Bank
Account No.:
35416389494
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000002020273
Letter/Advice Date :
14/10/2020
SRI SANJAY KHADIA GPTA
372,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:42:52 AM.
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