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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Reamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
26/06/2020
Voucher No
GGY/2020-21/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING PAID TO P.NAYAK OF PHULJHARI TOWARDS REP. OF PHULJHARI TALA SAHI CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
411002010022081
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4
Letter/Advice Date :
26/06/2020
94,244
Deduction
Deduction
TAHASILDAR REAMAL
2,439
Deduction
Deduction
BDO REAMAL
317
Deduction
Deduction
DistLabour Officer,Deogarh
1,000
Deduction
Deduction
BDO REAMAL
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:32 AM.
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