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 :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
17/02/2021
Voucher No
GGY/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SONAM BOSE JE TOWARDS CONST OF CC ROAD FROM LEBIDI TO NAGAON VIDE CR NO 1 OF 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32420110014073
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000118
Letter/Advice Date :
17/02/2021
278,596
Deduction
Deduction
TAHASILDAR SOHELA
11,354
Deduction
Deduction
GGY SCHEME
1,050
Deduction
Deduction
GGY SCHEME
3,000
Deduction
Deduction
3,000
Deduction
Deduction
LABOUR DEPARTMENT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:55 AM.
×