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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
18/08/2020
Voucher No
GGY/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO A.K.MOHANTA,GPTA TOWARDS CONST. OF CC ROAD AT KATEPUR FROM JOKHA GOUD HOUSE TO TUBE WELL CR NO.38 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.:
263
Letter/Advice Date :
18/08/2020
ASWINI KUMAR MOHANTA
376,308
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
10,025
Deduction
Deduction
LABOUR OFFICER,ROURKELA
4,083
Deduction
Deduction
1,584
Deduction
Deduction
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:49 PM.
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