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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/10/2020
Voucher No
GGY/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
171,432
Particulars
PAID TO SRI JANAKI BALLAVA MOHANTY, JE TOWARDS CONST. OF CC CANAL AT DUDUNGDARH, JHARAGOGUA VIDE CR NO. 35#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1369104000031347
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3067
Letter/Advice Date :
15/10/2020
162,835
Deduction
Deduction
BDO,Tileibani
819
Deduction
Deduction
Dist.Labour Officer,Deogarh
1,714
Deduction
Deduction
Tahasildar,Deogarh
4,364
Deduction
Deduction
BDO,Tileibani
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:29:13 AM.
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