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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
07/10/2020
Voucher No
GGY/2020-21/P/34
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
447,000
Particulars
BEING PAID TO SMT GEETARANI DAS TOWARDS CONSTN OF CC ROAD FROM KANDU KUJUR HOUSE TO SUKRA KUJUR HOUSE GURUNDIA GP VIDE- CR NO- 21, 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.:
1850
Letter/Advice Date :
07/10/2020
416,742
Deduction
Deduction
12,450
Deduction
Deduction
4,470
Deduction
Deduction
12,000
Deduction
Deduction
1,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:03 AM.
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