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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
24/07/2020
Voucher No
GGY/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
49,693
Particulars
PAID TO SUDAM RANA TOWARDS CONST. OF BATHING STEP AT AMBAGAON LIMBAMUNDA UNDER AMBAGAON 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.:
254
Letter/Advice Date :
24/07/2020
STAFF
44,986
Deduction
Deduction
TAHASILDAR KANTAMAL
2,032
Deduction
Deduction
PS KANTAMAL EGB
208
Deduction
Deduction
CEO OBOCWWB CESS
486
Deduction
Deduction
PS KANTAMAL WC
981
Deduction
Deduction
PS KANTAMAL SD
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:36:45 PM.
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