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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
22/09/2020
Voucher No
GGY/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
290,000
Particulars
paid to seema rani choudhury towards const of cc road from permeswar house to sukru rohidas house, samina
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
7,877
Deduction
Deduction
2,900
Deduction
Deduction
1,091
Deduction
Deduction
2,900
Letter/Advice
Account Type:Bank
Account No.:
50310304039
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
005457
Letter/Advice Date :
18/09/2020
seema rani choudhury
275,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:40 AM.
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