eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
18/09/2020
Voucher No
GGY/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
350,000
Particulars
PAID TO AP BEHURA, JE TOWARDS PIPE WATER SUPPLY WITH DEEP BORE WELL AT PANCHAYAT PADA CR NO.4-20-21 VIDE CHQ NO.406568 DT.06.10.2020
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.:
406568
Letter/Advice Date :
06/10/2020
337,235
Deduction
Deduction
653
Deduction
Deduction
3,500
Deduction
Deduction
3,500
Deduction
Deduction
112
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:12:47 PM.
×