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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 :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/09/2020
Voucher No
GGY/2020-21/P/29
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
400,000
Particulars
BEING PAID TO SRI JAYANTA KUMAR PARIDA, GPTA TOWARDS CONSTN OF CC ROAD AT INFRONT OF MUSABIRA UP SCHOOL, CHANDIPOSH GP VIDE- CR NO- 13, YEAR 2020-21
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.:
1733
Letter/Advice Date :
18/09/2020
375,309
Deduction
Deduction
11,467
Deduction
Deduction
4,000
Deduction
Deduction
8,000
Deduction
Deduction
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:42 PM.
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