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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
10/08/2020
Voucher No
GGY/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
255,000
Particulars
BEING AMOUNT PAID TO PRASANT KU SASMAL TOWARDS CONST OF CC ROAD FROM KALEI BEHERA CHHAK SMASAN TO NADIBANDHA BIRITOL VIDE CR NO 02-1718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
232708
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
587
Letter/Advice Date :
10/08/2020
232,102
Deduction
Deduction
TAHASILDAR TIRTOL
9,080
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
2,550
Deduction
Deduction
WORK CONTIGENCY
2,550
Deduction
Deduction
WITHLED
7,650
Deduction
Deduction
ECB
1,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:21:47 AM.
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