eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
19/01/2021
Voucher No
GGY/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
330,000
Particulars
PAID TO A K HOTA JE TOWARDS CONST OF C C ROAD AT BUCHHAHANDA PATRATOLA JADAKUDAR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35422544840
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
199
Letter/Advice Date :
19/01/2021
AJAY KU HOTA,JE
304,916
Deduction
Deduction
1,317
Deduction
Deduction
10,567
Deduction
Deduction
3,300
Deduction
Deduction
6,600
Deduction
Deduction
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:26:58 AM.
×