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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
17/03/2021
Voucher No
GGY/2020-21/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
82,209
Particulars
PAID TO SIBANI RAY,JE TOWARDS SINKING OF TUBE WELL AT KENDUTOLI DHANGRINACHHA OF ANDHARI GP VIDE CR No 08 YEAR 2018-19
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.:
2081
Letter/Advice Date :
17/03/2021
Ms Sivani Ray GPTA
77,395
Deduction
Deduction
LABOUR COMMISSIONER
814
Deduction
Deduction
PROJECT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:47:44 AM.
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