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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/03/2021
Voucher No
GGY/2020-21/P/53
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
G1 - GGY
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Being Paid to Sri Deabasish Barua, JE towards Const. of CD work at Tamada Mahali tola to Tileikon aroad, Tamada GP vide CR No - 23, 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.:
524
Letter/Advice Date :
18/03/2021
463,760
Deduction
Deduction
12,542
Deduction
Deduction
5,000
Deduction
Deduction
10,000
Deduction
Deduction
1,835
Deduction
Deduction
6,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:13 PM.
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