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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 :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
24/08/2020
Voucher No
GGY/2020-21/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
G1 - GGY
Amount (in Rs.)
(in Rs.)
400,000
Particulars
Being paid to Smt Geetarani Das towards Constn of Canal at Kantapali Maharia Gurunddia GP Vide cr no-23 Year 2018-19
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.:
1592
Letter/Advice Date :
24/08/2020
370,961
Deduction
Deduction
12,941
Deduction
Deduction
4,000
Deduction
Deduction
1,000
Deduction
Deduction
10,000
Deduction
Deduction
1,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:01:57 AM.
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