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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/09/2020
Voucher No
GGY/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO INDRAMANI KALO , JE TOWARDS CONST. OF CC ROAD FROM BHUBAN SAGAR SA HOUSE TO PANCHAYAT ROAD CR NO.14#4720-21 VIDE CHQ NO.406566 DT.15.09.2020
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.:
406566
Letter/Advice Date :
15/09/2020
278,203
Deduction
Deduction
8,795
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
1,002
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:28:56 PM.
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