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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/02/2021
Voucher No
GGY/2020-21/P/40
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI MAHARAJ MAJHI TOWARDS CONST OF CC ROAD AT TANGRITOLI FROM ANTHONY KULLU HOUSE TO ARUNKANTI MINZ HOUSE KATANG CR NO-9 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.:
192
Letter/Advice Date :
09/02/2021
185,356
Deduction
Deduction
BDO KUTRA
987
Deduction
Deduction
BDO KUTRA
7,657
Deduction
Deduction
BDO KUTRA
2,000
Deduction
Deduction
BDO KUTRA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:05:55 AM.
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