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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/08/2020
Voucher No
GGY/2020-21/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SUSHANTA PATEL, JE TOWARDS CONST. OF CC ROAD WITH DRAIN FROM PRAFULLA CHAMPIA HOUSE TO SH-10 AT ITMA NUAPADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35422185040
Cheque No :
448044
Cheque Date :
20/08/2020
SUSANTA PATEL JE
187,299
Deduction
Deduction
5,699
Deduction
Deduction
1,002
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:28 PM.
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