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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/03/2021
Voucher No
GGY/2020-21/P/42
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
499,981
Particulars
PAID TO JAGANNATH ENTERPRISES TOWARDS CONST OF CC ROAD FROM DOCTOR PATTANAIK HOUSE TO BHODABANDH LALDHIPA KIRINGSIRA CR NO-30 OF 2015-16
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.:
370
Letter/Advice Date :
04/03/2021
468,102
Deduction
Deduction
BDO KUTRA
2,048
Deduction
Deduction
BDO KUTRA
14,831
Deduction
Deduction
BDO KUTRA
5,000
Deduction
Deduction
BDO KUTRA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:00 AM.
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