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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 :
Ganjam
Block Panchayat & Equivalent :
Beguniapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
28/09/2020
Voucher No
GGY/2020-21/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
264,110
Particulars
PAID TO P.K.SAHU,JE TOWARDS IMPROVEMENT OF ROAD FROM VILLAGE KUMARIPARI HIGH SCHOOL GATE TO SMASANA ROAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILADAR, KODALA
4,802
Deduction
Deduction
WORK CONTINGENCY OF PS WORK
2,641
Deduction
Deduction
WITH HELD
2,500
Deduction
Deduction
CHIEF EXECUTIVE OFFICER, LABOUR COMMISSIONER, BBSR
2,670
Deduction
Deduction
EGB COLLECTION FOR PS WORKS
1,111
Letter/Advice
Account Type:Bank
Account No.:
35367097846
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000017
Letter/Advice Date :
28/09/2020
250,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:43:15 PM.
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