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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
31/12/2020
Voucher No
GGY/2020-21/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
17,784
Particulars
PAID TO REENA PRATIMA KUJUR,JE TOWARDS CONST OF CC ROAD FROM BISWANATH HOUSE TO TILLA HOUSE OF DUMERJORE GP VIDE CR No 4 YEAR 20120-21
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.:
3800
Letter/Advice Date :
31/12/2020
Ms Reena Pratima Kujur, GPTA
16,140
Deduction
Deduction
LABOUR COMMISSIONER
382
Deduction
Deduction
TAHASILDAR KMD
1,103
Deduction
Deduction
BDO KMD
159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:07:45 PM.
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