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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/01/2020
Voucher No
GGY/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
131,300
Particulars
PAID TO BIJAY KUMAR BUDA FOR CONST OF INLET AND OUTLET OF NANKIMUNDA TANK BY TR CR TO AC NO-30667379235 SBI KUTRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
GGY35260280626
Cheque No:
Cheque Date :
Letter/Advice No.:
147
Letter/Advice Date :
18/01/2020
121,355
Deduction
Deduction
BDO KUTRA
538
Deduction
Deduction
BDO KUTRA
4,679
Deduction
Deduction
BDO KUTRA
45
Deduction
Deduction
BDO KUTRA
1,303
Deduction
Deduction
BDO KUTRA
3,000
Deduction
Deduction
BDO KUTRA
380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:16 PM.
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