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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/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO BHARAT SAHU,TC TOWARDS CONST OF SURPLUS AND SLUICE OF BARTOLI BANK OF JHUNMUR GP VIDE CR No 36 YEAR 2018-19
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.:
2604
Letter/Advice Date :
04/09/2020
Sri Bharat Sahu TC
468,234
Deduction
Deduction
TAHASILDAR KMD
14,986
Deduction
Deduction
LABOUR COMMISSIONER
5,000
Deduction
Deduction
PROJECT
10,000
Deduction
Deduction
BDO KMD
1,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:44 PM.
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