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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/03/2021
Voucher No
GGY/2020-21/P/43
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
299,980
Particulars
PAID TO P.DASH JE TOWARDS CONSTRUCTION OF CC ROAD FROM JAMUNA BIBI HOUSE TO BASANT SAHOO HOUSE VIDE-CR NO-9#4720-21
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.:
342
Letter/Advice Date :
02/03/2021
276,178
Deduction
Deduction
TAHASILDAR TIRTOL
7,602
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
3,000
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
WITHLED
9,000
Deduction
Deduction
ECB
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:35:47 PM.
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