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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
19/10/2020
Voucher No
GGY/2020-21/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
630,000
Particulars
PAID TO A.K.BARAL,JE TOWARDS CONST OF CC ROAD FROM RANGIADHIPA GOROTO TO AWC BUILDING AND CULVERT AT PRATATPPUR GP VIDE CR No 04 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.:
3097
Letter/Advice Date :
19/10/2020
Sri Aruna Kumar Baral GPTA
585,359
Deduction
Deduction
TAHASILDAR KMD
17,754
Deduction
Deduction
LABOUR COMMISSIONER
6,182
Deduction
Deduction
BDO KMD
2,523
Deduction
Deduction
BDO KMD
6,182
Deduction
Deduction
PROJECT
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:52 PM.
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