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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
13/08/2020
Voucher No
GGY/2020-21/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO RAJESH LAKRA RS 318204 AND ANJAN SA RS 149272 TOWARDS CONST OF CC ROAD FROM BIJAY LUGUN TO BELE BAGE HOUSE CR NO-34 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.:
2158
Letter/Advice Date :
13/08/2020
467,476
Deduction
Deduction
BDO KUTRA
2,157
Deduction
Deduction
BDO KUTRA
15,367
Deduction
Deduction
BDO KUTRA
5,000
Deduction
Deduction
BDO KUTRA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:45:55 PM.
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