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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/10/2020
Voucher No
GGY/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
430,000
Particulars
1st and Final Bill paid to Lalita Kumar Biswal, JE towards construction of Check dam at Turamsahi on Ladua nallah. C#47R No. 33#47GGY#472017-18.
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-79
Letter/Advice Date :
21/10/2020
421,400
Deduction
Deduction
BDOKOIRA
8,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:04:47 AM.
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