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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 :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
29/07/2020
Voucher No
GGY/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
210,000
Particulars
PAID TO SWAPNA BARIK,JE TOWARDS CONST. OF CC ROAD FROM SURSEN HOUSE TO ISAK BHENGRA HOUSE VILLAGE-SANJOJODA CR NO.25 FY.2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100189922175
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
225
Letter/Advice Date :
29/07/2020
SWAPNA BARIK
196,573
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
6,326
Deduction
Deduction
LABOUR OFFICER,ROURKELA
2,091
Deduction
Deduction
810
Deduction
Deduction
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:59:00 AM.
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