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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
11/01/2021
Voucher No
GGY/2020-21/P/36
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
263,000
Particulars
PAID TO SUNIL KUMAR AIND RS 167399,ANJAN SA RS 78605 TOWARDS CONST OF CC ROAD AT ORAMPADA,KATANGJHARIA,PANCHARA CR NO-150#4716-17
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.:
24
Letter/Advice Date :
11/01/2021
246,004
Deduction
Deduction
BDO KUTRA
1,111
Deduction
Deduction
BDO KUTRA
7,955
Deduction
Deduction
BDO KUTRA
2,630
Deduction
Deduction
BDO KUTRA
5,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:12 PM.
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