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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 :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/09/2020
Voucher No
GGY/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
290,000
Particulars
1st and Final Bill paid to Sri Niraj Ranjan, JE towards Const of CC road with drain from Ilasi house to Darbar, Raikela. CR No. 37#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35376792952
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
GGY-70
Letter/Advice Date :
02/09/2020
281,000
Deduction
Deduction
BDOKOIRA
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:00:45 PM.
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