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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/07/2020
Voucher No
GGY/2020-21/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
312,000
Particulars
PAID TO SARIKA SWAIN JE TO HER SB ACCOUNT NO 31614524723 THROUGH NEFT -RTGS NO 71 DATE 30.07.2020 TOWARDS CONST OF CC ROAD FROM BIJADIHI TO TULSIPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35285011870
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
71
Letter/Advice Date :
30/07/2020
SARIKA SWAIN
290,124
Deduction
Deduction
8,469
Deduction
Deduction
1,005
Deduction
Deduction
3,094
Deduction
Deduction
3,120
Deduction
Deduction
6,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:58 AM.
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