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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
21/10/2020
Voucher No
GGY/2020-21/P/28
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
184,122
Particulars
PAID TO BISESWAR LAKRA RS 121342 ,SARAT CH SINGH RS 50100 TOWARDS CONST OF CC ROAD FROM RD ROAD TO CHARAN HOUSE KHATKURBAHAL CR NO-14 OF 2017-18
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.:
2593
Letter/Advice Date :
21/10/2020
171,442
Deduction
Deduction
BDO KUTRA
780
Deduction
Deduction
BDO KUTRA
5,900
Deduction
Deduction
BDO KUTRA
2,000
Deduction
Deduction
BDO KUTRA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:33:57 AM.
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