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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/12/2020
Voucher No
GGY/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
90,000
Particulars
PAID TO SUJIT KUMAR MOHAPATRA GPTA TOWARDS COMPLE OF CC ROAD PODAPADA SAMAL SAHI VIDE- CR NO-93#4718-19
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.:
25
Letter/Advice Date :
15/12/2020
82,390
Deduction
Deduction
TAHASILDAR TIRTOL
2,742
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
900
Deduction
Deduction
WORK CONTIGENCY
900
Deduction
Deduction
WITHLED
2,700
Deduction
Deduction
ECB
368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:30:25 PM.
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