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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 :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/09/2020
Voucher No
GGY/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO BHARAT SAHU,TC TOWARDS CONST OF CC ROAD FROM JHARBEDA CHAITAN BASTI HERMAN HOUSE TO BUDUA HOUSE OF JHARBEDA GP VIDE CR No 03 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.:
2608
Letter/Advice Date :
04/09/2020
Sri Bharat Sahu TC
280,646
Deduction
Deduction
TAHASILDAR KMD
9,163
Deduction
Deduction
LABOUR COMMISSIONER
3,000
Deduction
Deduction
LABOUR COMMISSIONER
1,191
Deduction
Deduction
PROJECT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:06 AM.
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