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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/02/2021
Voucher No
GGY/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
170,000
Particulars
PAID TO OKIL PRADHAN PEO TOWARDS COMPLE OF RD ROAD TO HEMANTA SAHOO HOUSE VIDE- CR NO-05#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.:
185
Letter/Advice Date :
02/02/2021
155,550
Deduction
Deduction
TAHASILDAR TIRTOL
5,182
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,700
Deduction
Deduction
WORK CONTIGENCY
1,700
Deduction
Deduction
WITHLED
5,100
Deduction
Deduction
ECB
768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:40 PM.
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