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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
31/08/2020
Voucher No
GGY/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
350,000
Particulars
BEING PAID MS PUNAM SABITA TETE,GPTA TOWARDS CONST.OF INLET AND SURPLUS AT JODABANDH MIP POND AT JODABANDH VIDE CR NO-343-2017-18
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.:
116
Letter/Advice Date :
31/08/2020
PUNAM SABITA TETE
327,492
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
10,378
Deduction
Deduction
3,500
Deduction
Deduction
PS,BISRA
1,380
Deduction
Deduction
LABOUR OFFICER,ROURKELA
3,500
Deduction
Deduction
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:03:18 AM.
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