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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 :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
07/01/2020
Voucher No
GGY/2019-20/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO GITANJALI SAHU JE TOWARDS PAYMENT OF 1ST AND FINAL BILL CR NO 10#4718-19 VIDE RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
GGY676600120000028
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4
Letter/Advice Date :
07/01/2020
Gita Sahu GPTA
278,605
Deduction
Deduction
BDO
9,507
Deduction
Deduction
BDO
3,000
Deduction
Deduction
BDO
4,619
Deduction
Deduction
BDO
1,269
Deduction
Deduction
BDO
2,000
Deduction
Deduction
BDO
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:05:44 AM.
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