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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/07/2020
Voucher No
GGY/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO A.K.BARAL,JE TOWARDS CONST OF CC ROAD AT GIRJATOLI FROM MIRDHA HOUSE TO GEL CHURCH OF PRATAPPUR GP VIDE CR No 02 YEAR 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
521110210000128
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2093
Letter/Advice Date :
20/07/2020
Sri Aruna Kumar Baral GPTA
370,454
Deduction
Deduction
TAHASILDAR KMD
12,075
Deduction
Deduction
LABOUR COMMISSIONER
3,940
Deduction
Deduction
BDO KMD
3,940
Deduction
Deduction
BDO KMD
1,591
Deduction
Deduction
PROJECT
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:22:47 AM.
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