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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
21/07/2020
Voucher No
GGY/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Being paid to Rosan Lugun towards Constn of CC road at Kundheidiha from PWD road to Rajendra Oram house, Kundheidiha Vide cr no-1 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.:
1397
Letter/Advice Date :
21/07/2020
468,552
Deduction
Deduction
13,572
Deduction
Deduction
5,000
Deduction
Deduction
1,000
Deduction
Deduction
10,000
Deduction
Deduction
1,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:23 PM.
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