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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
18/02/2021
Voucher No
GGY/2020-21/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
350,000
Particulars
PAID TO YOGENDRA SETH , GPTA TOWARDS PIPE WATER SUPPLY WITH DEEP BORE WELL AT TIHURIA, SUMURA GP CR NO.05-2020-21
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.:
406588
Letter/Advice Date :
18/02/2021
323,280
Deduction
Deduction
2,127
Deduction
Deduction
3,439
Deduction
Deduction
215
Deduction
Deduction
3,439
Deduction
Deduction
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:53 PM.
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