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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/01/2021
Voucher No
GGY/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
223,101
Particulars
BEING AMOUNT PAID TO MAHENDRA KU MOHANTY TOWARDS CONST OF CC ROAD FROM GOKA GOHARI TO PATIA SAMANTARAPUR VIDE CR NO 85-1516
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 :
18/09/2020
204,298
Deduction
Deduction
TAHASILDAR TIRTOL
6,872
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
2,167
Deduction
Deduction
WORK CONTIGENCY
2,167
Deduction
Deduction
WITHLED
6,693
Deduction
Deduction
ECB
904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:34:38 PM.
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