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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/10/2020
Voucher No
GGY/2020-21/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
236,385
Particulars
PAID TO OMM SAI SUPPLIER TOWARDS MATERIAL COST FOR PROTECTION WALL AND STONEPACKING OF TANK AT PURUSOTTAM,MAHESWARPUR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6754000100014071
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3873
Letter/Advice Date :
22/10/2020
227,000
Deduction
Deduction
TAHASILDAR, JAJPUR
2,687
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
539
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,372
Deduction
Deduction
Work Contigency
1,787
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:44 PM.
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