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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 :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
19/10/2020
Voucher No
GGY/2020-21/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
73,252
Particulars
PAID TO SUSHANTA PATEL, JE TOWARDS CONST. OF CC ROAD WITH DRAIN FROM JENAMANI BEHERA HOUSE TO PURNAPADA CR NO 4.20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35422185040
Cheque No :
406441
Cheque Date :
19/10/2020
SUSANTA PATEL JE
68,635
Deduction
Deduction
2,097
Deduction
Deduction
320
Deduction
Deduction
700
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:41:49 AM.
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