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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
21/09/2020
Voucher No
GGY/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
253,000
Particulars
PAID TO REENA PRATIMA KUJUR,JE TOWARDS CONST OF CC ROAD FROM RD ROAD TO DUMERJORE HIGH SCHOOL VIDE CR No 5 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.:
2751
Letter/Advice Date :
21/09/2020
Ms Reena Pratima Kujur, GPTA
234,745
Deduction
Deduction
TAHASILDAR KMD
7,233
Deduction
Deduction
LABOUR COMMISSIONER
2,528
Deduction
Deduction
BDO KMD
2,528
Deduction
Deduction
PROJECT
5,000
Deduction
Deduction
BDO KMD
966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:58 AM.
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