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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
07/09/2020
Voucher No
GGY/2020-21/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Kali Charan Sandil, AE, Upgrade towards const. of CC road from Dhumapatla to Sarsara in 1st RA and final bill vide CR No.08 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 :
613230
Cheque Date :
07/09/2020
KALI CHARAN SANDIL UP AE
185,057
Deduction
Deduction
5,232
Deduction
Deduction
1,980
Deduction
Deduction
731
Deduction
Deduction
3,000
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:26 AM.
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