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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
12/03/2021
Voucher No
GGY/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PARWESH KUMAR,GPTA TOWARDS CONST. OF CC ROAD AT MENMENA RAJENDRA NAG HOUSE TO MISSION SHATKI BUILDING CR NO.32 FY.2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
766
Deduction
Deduction
5,000
Letter/Advice
Account Type:Bank
Account No.:
50100189922175
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
070121
Letter/Advice Date :
22/03/2021
PAVRESH KUMAR GPTA
186,293
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
5,945
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:28 AM.
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