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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 :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
29/06/2020
Voucher No
GGY/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
76,000
Particulars
PAID TO SAMARENDRA KUMAR SARA, ABDO TOWARDS TUBE-WELL AT KALOPADA, BAUNSEN, FULBARI GP CR NO 19.17-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35422185040
Cheque No :
448036
Cheque Date :
29/06/2020
SAMARENDRA KUMAR SARA PA
74,480
Deduction
Deduction
760
Deduction
Deduction
760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:30 AM.
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