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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Barkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/01/2020
Voucher No
GGY/2019-20/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Payment to Jitendriya Samal,PEO towards construction of CC Road at Depatala Goud Sahi vide CR No.123 of 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1369104000031028
Cheque No :
066129
Cheque Date :
04/01/2020
JITENDRIYA SAMAL
92,827
Deduction
Deduction
TAHASILDAR BARKOTE
3,268
Deduction
Deduction
BDO,BARKOTE
405
Deduction
Deduction
BDO,BARKOTE
2,000
Deduction
Deduction
Dist Labour Officer
1,000
Deduction
Deduction
BDO,BARKOTE
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:31:30 AM.
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