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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/09/2020
Voucher No
GGY/2020-21/P/21
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 FROM ITMA PERUAPADA PARKSHITA SAHOO HOUSE TO DILLIP BEHERA HOUSE CR NO 1.20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35422185040
Cheque No :
406437
Cheque Date :
15/09/2020
SUSANTA PATEL JE
186,936
Deduction
Deduction
6,303
Deduction
Deduction
761
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:59 AM.
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