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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 :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
28/08/2020
Voucher No
GGY/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING PAID TO SRI NIRAJ KUMAR SAHOO,JE TOWARDS CONST.OF CC ROAD AT POGRABAHAL POND TO RAILWAY ROAD OF SANTOSHPUR GP VIDE CR NO-10-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35391785844
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
114
Letter/Advice Date :
28/08/2020
NIRAJ KUMAR SAHOO
472,238
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
15,461
Deduction
Deduction
PS,BISRA
2,301
Deduction
Deduction
LABOUR OFFICER,ROURKELA
5,000
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:15 AM.
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