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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
07/07/2020
Voucher No
GGY/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
108,030
Particulars
PAID TO SUBHASIS RATHA, GPTA TOWARDS CONST. OF COLD DRINKING WATER SUPPLY FACILITY AT KUMARKELI UNDER KHATAKHATIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35350898527
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
196
Letter/Advice Date :
09/07/2020
STAFF
102,678
Deduction
Deduction
TAHASILDAR KANTAMAL
1,922
Deduction
Deduction
PS KANTAMAL EGB
253
Deduction
Deduction
CEO OBOCWWB CESS
1,059
Deduction
Deduction
PS KANTAMAL WC
1,059
Deduction
Deduction
PS KANTAMAL SD
1,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:38:56 AM.
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