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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/09/2020
Voucher No
GGY/2020-21/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO MAHARAJ MAJHI RS 307954,AMRIT MINZ RS 160845 TOWARDS CONST OF CC ROAD FROM PATNAIK TETE HOUSE TO AWC KHADIAPARA CR NO-31 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.:
2288
Letter/Advice Date :
03/09/2020
468,799
Deduction
Deduction
BDO KUTRA
1,997
Deduction
Deduction
BDO KUTRA
14,245
Deduction
Deduction
BDO KUTRA
4,959
Deduction
Deduction
BDO KUTRA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:01:25 AM.
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