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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
14/10/2020
Voucher No
GGY/2020-21/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
362,000
Particulars
PAID TO BHOLA SINGH TOWARDS CONST OF CC ROAD FROM PAGNIABAHAL BHUKTAPADA TO LAKHUAPADA CR NO-44 OF 2018-19
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.:
2552
Letter/Advice Date :
14/10/2020
339,159
Deduction
Deduction
BDO KUTRA
1,474
Deduction
Deduction
BDO KUTRA
10,529
Deduction
Deduction
BDO KUTRA
3,598
Deduction
Deduction
BDO KUTRA
7,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:21 PM.
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