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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 :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/08/2020
Voucher No
GGY/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO MINATI KISHAN JE TOWARDS CONST. OF CC ROAD FROM ABANKELA MUKTIDHIPA CHHOWK TO ABANKELA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35294886467
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2131
Letter/Advice Date :
21/08/2020
MINATI KISAN GPTA
142,278
Deduction
Deduction
533
Deduction
Deduction
4,194
Deduction
Deduction
1,500
Deduction
Deduction
1,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:01:42 AM.
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