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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/05/2020
Voucher No
GGY/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
G1 - GGY
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO PRASANTA ROUT JE TOWARDS PAYMENT OF 1ST AND FINAL BILL CR NO 25#4716-17 FOR CONST OF SLWCEE SURPLUS OF DUDKABAHAL TANK
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.:
165
Letter/Advice Date :
06/05/2020
PRASANTA ROUT GPTA
370,483
Deduction
Deduction
BDO
12,608
Deduction
Deduction
BDO
4,000
Deduction
Deduction
BDO
1,665
Deduction
Deduction
BDO
1,000
Deduction
Deduction
BDO
3,744
Deduction
Deduction
BDO
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:06:37 AM.
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