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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/01/2020
Voucher No
GGY/2019-20/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO MAHARAJ MAJHI PANCHRA FOR CONST OF DRAIN AT RAIDIHI NEAR LAXMI MANDAP BY TR CREDIT TO 30354520773 SBI KUTRA IFSC NO-SBIN0006424
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
GGY35260280626
Cheque No:
Cheque Date :
Letter/Advice No.:
47
Letter/Advice Date :
06/01/2020
282,395
Deduction
Deduction
BDO KUTRA
1,033
Deduction
Deduction
BDO KUTRA
7,572
Deduction
Deduction
BDO KUTRA
3,000
Deduction
Deduction
BDO KUTRA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:17:34 AM.
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