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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/03/2021
Voucher No
GGY/2020-21/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SURENDRA BISWAL,JE TOWARDS CONST OF CC ROAD FROM BASARTOLI FROM RAJA HOUSE TO PUMP HOUSE AT BARTOLI OF KADOBAHAL 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.:
1380
Letter/Advice Date :
03/03/2021
Sri Surendra Biswal GPTA
278,622
Deduction
Deduction
TAHASILDAR KMD
9,672
Deduction
Deduction
LABOUR COMMISSIONER
3,000
Deduction
Deduction
BDO KMD
1,206
Deduction
Deduction
BDO KMD
1,500
Deduction
Deduction
PROJECT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:48:03 PM.
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