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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/03/2021
Voucher No
GGY/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
195,557
Particulars
BEING PAID TO SRI SANDEEP KUMAR SENAPATI,JE TOWARDS RENOVATION OF TANK AT JABAPANPOSH PAHADTOLA TANK OF JAMSERA GP VIDE CR NO-54-2018-19
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.:
436
Letter/Advice Date :
30/03/2021
SANDEEP KUMAR SENAPATI JE
187,770
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
3,437
Deduction
Deduction
PS,BISRA
414
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,936
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:58 PM.
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