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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/07/2020
Voucher No
GGY/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
G1 - GGY
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Being paid towards Constn of CC road at Janda Raghu house to Joseph house, Tamperkela GP Vide cr no-06 Year 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35522658060
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1349
Letter/Advice Date :
15/07/2020
468,721
Deduction
Deduction
13,415
Deduction
Deduction
5,000
Deduction
Deduction
1,000
Deduction
Deduction
10,000
Deduction
Deduction
1,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:10 AM.
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