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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
05/02/2021
Voucher No
GGY/2020-21/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
162,416
Particulars
1ST AND FINAL BILL PAID TO SRI D KISAN.GPTA TOWARDS REPAIR AND MAINTENACE OF BLOCK QUARTER IN THE BLOCK COLONY VID CHQ NO.406585 DT.05.02.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,500
Deduction
Deduction
1,596
Deduction
Deduction
50
Deduction
Deduction
1,596
Deduction
Deduction
338
Letter/Advice
Account Type:Bank
Account No.:
35312570660
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
406585
Letter/Advice Date :
05/02/2021
155,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:49 PM.
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