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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/05/2020
Voucher No
GGY/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
G1 - GGY
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4986000100038968
Cheque No :
627490
Cheque Date :
30/05/2020
BIKASH SINGH DANDPAT
484,732
Deduction
Deduction
375
Deduction
Deduction
4,951
Deduction
Deduction
40
Deduction
Deduction
4,951
Deduction
Deduction
4,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:50 PM.
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