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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/09/2020
Voucher No
GGY/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
210,000
Particulars
PAID TO PARWESH KUMAR,GPTA TOWARDS CONST. OF CC ROAD AT OLHANI GOUD BASTI TO PWD ROAD CR NO.24 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.:
299
Letter/Advice Date :
21/09/2020
PAVRESH KUMAR GPTA
195,499
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
6,554
Deduction
Deduction
LABOUR OFFICER,ROURKELA
2,100
Deduction
Deduction
847
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:03 PM.
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