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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/11/2020
Voucher No
GGY/2020-21/P/33
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
263,000
Particulars
TRANSFER THE AMOUNT TO THE SB ACCOUNT OF BASIL TOPPO RS 246344 TOWARDS CONST OF CC ROAD AT AWC TO JURIA NALLAH BHATIPARA GANGAJAL CR NO-135 OF 2016-17
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.:
2649
Letter/Advice Date :
06/11/2020
OTHER
246,344
Deduction
Deduction
BDO KUTRA
1,073
Deduction
Deduction
BDO KUTRA
7,693
Deduction
Deduction
BDO KUTRA
2,630
Deduction
Deduction
BDO KUTRA
5,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:37 AM.
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