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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 :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/09/2020
Voucher No
GGY/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
550,000
Particulars
paid to seema rani choudhury towards const of cc road from samleswari mandir jatra dand to govt up school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
15,106
Deduction
Deduction
5,500
Deduction
Deduction
2,097
Deduction
Deduction
5,500
Cheque
Account Type : Bank
Account No. :
50310304039
Cheque No :
003965
Cheque Date :
02/09/2020
seema rani choudhury
521,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:37 AM.
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