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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
13/08/2020
Voucher No
GGY/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
320,167
Particulars
PAID TO A.K.MOHANTA,GPTA TOWARDS CONST. OF CC ROAD AT LIMDA KUMBHARTOLA FROM BHRAMAR KUMBHAR HOUSE TO FIRU BECK HOUSE LIMDA GP CR NO.34 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.:
256
Letter/Advice Date :
13/08/2020
ASWINI KUMAR MOHANTA
300,205
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
9,117
Deduction
Deduction
LABOUR OFFICER,ROURKELA
3,177
Deduction
Deduction
1,265
Deduction
Deduction
6,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:43:10 AM.
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