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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/02/2021
Voucher No
GGY/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
221,000
Particulars
PAID TO A MITRA GPTA TOWARDS CONST OF C C ROAD AT DHIPATOLA KILINGA CHIKATMATI GP CR 31-2021
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.:
537
Letter/Advice Date :
22/02/2021
208,110
Deduction
Deduction
914
Deduction
Deduction
7,006
Deduction
Deduction
2,210
Deduction
Deduction
2,210
Deduction
Deduction
550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:03:27 AM.
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