eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
24/08/2020
Voucher No
GGY/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
130,000
Particulars
BEING AMOUNT PAID TO HIMANU NAYAK PEO TOWARDS CONST OF CC ROAD FROM HANUMAN MANDIRA TO RD ROAD MURARIPUR VIDE CR NO 88-1819
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.:
658
Letter/Advice Date :
24/08/2020
118,853
Deduction
Deduction
TAHASILDAR TIRTOL
4,079
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,300
Deduction
Deduction
WORK CONTIGENCY
1,300
Deduction
Deduction
WITHLED
3,900
Deduction
Deduction
ECB
568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:18:44 AM.
×