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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/08/2020
Voucher No
GGY/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
266,066
Particulars
PAID TO ASIT PATEL JE TOWARDS CONST. OF CANNAL FROM PULIA TO JULUMBAHAL CR NO,57 -16-17 VIDE CHQ NO.4570220 DT.04.08.2020
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.:
457022
Letter/Advice Date :
04/08/2020
247,450
Deduction
Deduction
6,654
Deduction
Deduction
2,640
Deduction
Deduction
3,500
Deduction
Deduction
822
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:52:37 AM.
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