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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/12/2020
Voucher No
GGY/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAI TO REENA BAGH JE TANGARPALI TOWARD EXECUTION OF THE PROJECT CONSTRUCTION OF CC ROAD FROM KADALIMUNDA RD ROAD TO PRIMARY SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35294886467
Cheque No :
603499
Cheque Date :
15/12/2020
REENA BAGH GPTA
142,380
Deduction
Deduction
507
Deduction
Deduction
4,107
Deduction
Deduction
1,500
Deduction
Deduction
1,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:28:53 PM.
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