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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/07/2020
Voucher No
GGY/2020-21/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
467,553
Particulars
PAID TO KARTIKA LAKRA RS 319051 AND SUMITRA BEHERA JE RS 148502 TOWARDS CONST OF CC ROAD AT KARMABAHAL SCHOOLPADA RAJABASA CR NO-32 OF 2015-16
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 :
01/01/1900
Letter/Advice No.:
1996
Letter/Advice Date :
18/07/2020
467,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:18:06 AM.
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