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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 :
Deogarh
Block Panchayat & Equivalent :
Reamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
28/07/2020
Voucher No
GGY/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO T.K.MAJHI, GPTA TOWARDS CONST. OF CC ROAD AT KAINSAR OF TARANG GP
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.:
189983
Letter/Advice Date :
28/07/2020
TAPAN KUMAR MAJHI
189,983
Deduction
Deduction
TAHASILDAR REAMAL
6,410
Deduction
Deduction
BDO REAMAL
617
Deduction
Deduction
DistLabour Officer,Deogarh
1,990
Deduction
Deduction
BDO REAMAL
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:25:34 AM.
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