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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 :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/12/2020
Voucher No
GGY/2020-21/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
G1 - GGY
Amount (in Rs.)
(in Rs.)
113,565
Particulars
AMOUNT PAID TO SUBASH CHANDRA GOCHHAYAT, PEO TOWARDS CONST. OF CC DRAIN FROM MALAPASI TO SIB MANDIR VIDE C#47R NO 707#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
09090110002698
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
227
Letter/Advice Date :
02/11/2020
SUBASH CHANDRA GOCHHAYAT
105,269
Deduction
Deduction
TAHASILDAR KANIHA
3,466
Deduction
Deduction
LABOUR OFFICER
1,135
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
290
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
2,270
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
1,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:47:16 AM.
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