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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/12/2020
Voucher No
GGY/2020-21/P/43
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING PAID TO SRI DEBASISH BARUA, JE TOWARDS CONSTN OF CC ROAD FROM PMGSY ROAD TO KENDUGHATI VILLAGE, PANAKADIHI GP VIDE- CR NO- 16, 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.:
2280
Letter/Advice Date :
21/12/2020
460,054
Deduction
Deduction
13,780
Deduction
Deduction
5,000
Deduction
Deduction
1,000
Deduction
Deduction
10,000
Deduction
Deduction
1,806
Deduction
Deduction
8,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:59 AM.
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