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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/03/2021
Voucher No
GGY/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
100,000
Particulars
1ST AND FINAL BILL PAID TO SRI SUNIL KUMAR PATEL, JE TOWARDS CONST OF CC ROAD FROM BIMALAGARH GP OFFICE TO NH-215.
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-89
Letter/Advice Date :
22/03/2021
97,000
Deduction
Deduction
BDOKOIRA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:30:08 AM.
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