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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
12/03/2021
Voucher No
GGY/2020-21/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID TO K.C PANDA, JE TOWARDS INSTALLATION OF HIGHMAST LIGHT NEAR NARAYAN DAS HOUSE VIDE-CR NO-1#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.:
144
Letter/Advice Date :
12/03/2021
114,000
Deduction
Deduction
TAHASILDAR TIRTOL
1,200
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,200
Deduction
Deduction
WITHLED
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:23:35 AM.
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