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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 :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/08/2020
Voucher No
GGY/2020-21/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Bibhuti Bhusan Pradhan, JE towards const. of CC raod with drain at Talita Kisan Sahi in 1st RA and final bill vide CR No.19 of 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4986000100038968
Cheque No :
613224
Cheque Date :
04/08/2020
BIBHUTI BHUSAN PRADHAN, JE
187,764
Deduction
Deduction
5,482
Deduction
Deduction
2,014
Deduction
Deduction
740
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:33 PM.
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