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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
10/12/2020
Voucher No
GGY/2020-21/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
218,000
Particulars
PAID TO A.K.BARAL,JE TOWARDS CONST OF CC ROAD OF INDRAPUR FROM DILIP PARHA HOUSE TO EXISTING CC ROAD OF PRATPPUR GP VIDE CR No 01 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.:
3605
Letter/Advice Date :
10/12/2020
Sri Aruna Kumar Baral GPTA
202,044
Deduction
Deduction
TAHASILDAR KMD
6,841
Deduction
Deduction
LABOUR COMMISSIONER
2,145
Deduction
Deduction
BDO KMD
825
Deduction
Deduction
BDO KMD
2,145
Deduction
Deduction
PROJECT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:09:06 AM.
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