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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
16/09/2020
Voucher No
GGY/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
232,216
Particulars
PAID TO REENA PRATIMA KUJUR,JE TOWARDS CONST OF CC ROAD FROM BISWANATH HOUSE TO TILLA HOUSE VIDE CR No 4 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.:
2700
Letter/Advice Date :
15/09/2020
Ms Reena Pratima Kujur, GPTA
215,321
Deduction
Deduction
TAHASILDAR KMD
6,483
Deduction
Deduction
LABOUR COMMISSIONER
2,277
Deduction
Deduction
BDO KMD
858
Deduction
Deduction
BDO KMD
2,277
Deduction
Deduction
PROJECT
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:53 AM.
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