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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
14/12/2020
Voucher No
GGY/2020-21/P/32
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
202,634
Particulars
PAID TO P.K.PANIGRAHY, J.E TOWARDS CON. OF VILLAGE C.C. ROAD AT TOOTIPUR OF KESARIPADA G.P VIDE CR NO-24#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
515410210000049
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
028176
Letter/Advice Date :
14/12/2020
188,000
Deduction
Deduction
9,242
Deduction
Deduction
BDO Patrapur
151
Deduction
Deduction
Tahasildar Patrapur
1,241
Deduction
Deduction
BDO Patrapur
2,000
Deduction
Deduction
Labour Deptt
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:49:37 AM.
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