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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Nuagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GAJAPATI YOJANA (BGY)
Voucher Date
01/09/2020
Voucher No
BGY/2020-21/P/21
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B1 - BGY
Amount (in Rs.)
(in Rs.)
99,000
Particulars
Being deposited the amount in to the sb ac of P.K.Malick,JE as list enclosed towards installation of street light at Ringising vide cr no.1400#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2812000100041502
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
600470
Letter/Advice Date :
01/09/2020
96,746
Deduction
Deduction
Labour Officer
1,077
Deduction
Deduction
Work Contingency
1,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:10:52 PM.
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