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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/04/2020
Voucher No
GGY/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO ASIT PATEL GPTA TOWARDS CONST. OF CC ROAD WITH CD AT BANSIDHARA TO KARLAGHAT ROAD CR NO.25-2018-19 VIDE CHQ NO.457020 DT.20.04.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35312570660
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
457020
Letter/Advice Date :
20/04/2020
231,151
Deduction
Deduction
7,597
Deduction
Deduction
2,477
Deduction
Deduction
2,500
Deduction
Deduction
775
Deduction
Deduction
5,000
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:02:13 AM.
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